File #: ID-16-1187    Version: 1 Name:
Type: Action Item Status: Passed
File created: 8/30/2016 In control: Board of Mayor and Aldermen
On agenda: 9/6/2016 Final action: 9/6/2016
Title: Authorize issuance of requisition number 1609959 in the amount of $20,690.20 written to HD Supply Company to purchase Water Meters (Sole Source)
Attachments: 1. Requisition Number 1609959

Title

Authorize issuance of requisition number 1609959 in the amount of $20,690.20 written to HD Supply Company to purchase Water Meters (Sole Source)