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Details
Reports
File #:
14-0991
Version:
1
Name:
Type:
CONSENT PURCHASE
Status:
PASSED
File created:
8/6/2014
In control:
Finance
On agenda:
9/3/2014
Final action:
9/3/2014
Title:
PURCHASE OF JANITORIAL SUPPLIES - estimated amount of $294,000 - Interline Brands, Inc. d/b/a AmSam
Sponsors:
City Commission Regular Meeting
Attachments:
1.
Commission Agenda Memo 14-0991
History (1)
Text
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Date
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9/3/2014
1
City Commission Regular Meeting
APPROVED
Pass
Action details
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Not available
Title
PURCHASE OF JANITORIAL SUPPLIES - estimated amount of $294,000 - Interline Brands, Inc. d/b/a AmSam
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