Legislation Details

File #: 24-888    Version: 1 Name:
Type: Budget/Funding Status: Passed
File created: 6/12/2024 In control: Administrative Services Department
On agenda: 6/18/2024 Final action: 6/18/2024
Title: Approval of Purchase Order M114922, Preventive Maintenance, Hardware, and Software Support, with Mettler-Toledo, LLC, in the total amount of $147,746.70. ([Utilities Department Solid Waste Division] Procurement Division)
Attachments: 1. 2024-06-18 Administrative Services Department Consent Item-07

title

Approval of Purchase Order M114922, Preventive Maintenance, Hardware, and Software Support, with Mettler-Toledo, LLC, in the total amount of $147,746.70. ([Utilities Department Solid Waste Division] Procurement Division)