File #: ID-18-0063    Version: 1 Name:
Type: Action Item Status: Passed
File created: 1/11/2018 In control: Board of Mayor and Aldermen
On agenda: 1/18/2018 Final action: 1/18/2018
Title: Authorize issuance of requisition number 1803570 in the amount of $69,893.08 to Deviney Equipment, Inc. for the purchase of one (1) Kubota Excavator for the Water Mains Department [State Contract #8200036654]
Attachments: 1. Requisition 1803570

Title

Authorize issuance of requisition number 1803570 in the amount of $69,893.08 to Deviney Equipment, Inc. for the purchase of one (1) Kubota Excavator for the Water Mains Department [State Contract #8200036654]