Legislation Details

File #: 24-542    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 4/3/2024 In control: Administrative Services Department
On agenda: 4/9/2024 Final action:
Title: Approval of Purchase Order M114384, Caterpillar Dozer Power Train Plus Rebuild, with Ring Power Corporation, in the total amount of $435,869. ([Utilities Department Solid Waste Division] Procurement Division)
Attachments: 1. 2024-04-09 Administrative Services Department Consent Item-11

title

Approval of Purchase Order M114384, Caterpillar Dozer Power Train Plus Rebuild, with Ring Power Corporation, in the total amount of $435,869. ([Utilities Department Solid Waste Division] Procurement Division)