File #: ID-17-1059    Version: 1 Name:
Type: Action Item Status: Passed
File created: 7/31/2017 In control: Board of Mayor and Aldermen
On agenda: 8/7/2017 Final action: 8/7/2017
Title: Authorize issuance of the following purchase requisitions: 1.  1709619 in the amount of $7,237.25 written to Physio Control, Inc. for Lifepak 1000 AED Kit for the Fire Department (Sole Source) 2.  1709731 in the amount of $5,400.00 written to HD Supply Company for smart mode water meter for the Water Department (Sole Source)
Attachments: 1. Requisition 1709619, 2. Requisition 1709731

Title

Authorize issuance of the following purchase requisitions:

1.  1709619 in the amount of $7,237.25 written to Physio Control, Inc. for Lifepak 1000 AED Kit for the Fire Department (Sole Source)

2.  1709731 in the amount of $5,400.00 written to HD Supply Company for smart mode water meter for the Water Department (Sole Source)