Legislation Details

File #: 23-844    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 5/31/2023 In control: Administrative Services Department
On agenda: 6/6/2023 Final action:
Title: Approval of Purchase Order M111128, Preventive Maintenance, Hardware, and Software Support, with Mettler-Toledo, LLC, in the total amount of $137,751.13. ([Utilities Department Solid Waste Division] Procurement Division)
Attachments: 1. 2023-06-06 Administrative Services Department Consent Item 12

title

Approval of Purchase Order M111128, Preventive Maintenance, Hardware, and Software Support, with Mettler-Toledo, LLC, in the total amount of $137,751.13. ([Utilities Department Solid Waste Division] Procurement Division)