Legislation Details

File #: 22-629    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 5/18/2022 In control: Administrative Services Department
On agenda: 5/24/2022 Final action:
Title: Approval of Purchase Order M107447, Purchase of Preventive Maintenance and Software Support, with Mettler-Toledo, LLC in the total amount of $130,866.87. ([Utilities Department Solid Waste Division] Procurement Division)
Attachments: 1. 2022-05-24 Administrative Services Department Consent Item 6

title

Approval of Purchase Order M107447, Purchase of Preventive Maintenance and Software Support, with Mettler-Toledo, LLC in the total amount of $130,866.87. ([Utilities Department Solid Waste Division] Procurement Division)