File #: ID-18-0253    Version: 1 Name:
Type: Action Item Status: Passed
File created: 2/28/2018 In control: Board of Mayor and Aldermen
On agenda: 3/9/2018 Final action: 3/9/2018
Title: Authorize issuance of requisition number 1804736 in the amount of $15,276.10 to HD Supply Co. for the purchase of water meters [Sole Source]
Attachments: 1. Requisition 1804736

Title

Authorize issuance of requisition number 1804736 in the amount of $15,276.10 to HD Supply Co. for the purchase of water meters [Sole Source]