Title:
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Authorize issuance of the following requisitions:
1. Number 1710284 in the amount of $21,415.00 to Great South Bay Sign Company for a Cornerstone Kiosk for Downtown Main Street (Sole Source)
2. Number 1710320 in the amount of $6,714.00 to Kronos, Inc. for two (2) time clocks (Sole Source)
3. Number 1710437 in the amount of $66,932.03 to Utility Service Co. for the annual water tank maintenance services
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