Legislation Details

File #: 20-1319    Version: 1 Name:
Type: Bid/RFP Status: Passed
File created: 9/16/2020 In control: Administrative Services Department
On agenda: 9/22/2020 Final action: 9/22/2020
Title: Ratification of Purchase Order M101656, Emergency Street Sweeping Services, with Aero Groundtek LLC, in a not-to-exceed amount of $109,218.96. ([Public Works Department Roads and Drainage Division] Procurement Division)
Attachments: 1. 2020-09-22 Administrative Services Department Consent Item-17

title

Ratification of Purchase Order M101656, Emergency Street Sweeping Services, with Aero Groundtek LLC, in a not-to-exceed amount of $109,218.96. ([Public Works Department Roads and Drainage Division] Procurement Division)