File #: 13-0409    Version: 1 Name:
Type: CONSENT PURCHASE Status: PASSED
File created: 2/28/2013 In control: Finance
On agenda: 4/2/2013 Final action: 4/2/2013
Title: ONE-YEAR CONTRACT FOR PURCHASE OF STAINLESS STEEL TAPPING SLEEVES in the estimated amount of $58,860 from HD Supply Waterworks, LTD
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 13-0409, 2. EX 1 - Bid Tabulation 432-11156
Title
ONE-YEAR CONTRACT FOR PURCHASE OF STAINLESS STEEL TAPPING SLEEVES in the estimated amount of $58,860 from HD Supply Waterworks, LTD