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File #: 18-0042    Version: 1 Name:
Type: PURCHASE Status: REMOVED FROM AGENDA
File created: 12/27/2017 In control: Finance
On agenda: 1/23/2018 Final action: 1/23/2018
Title: Motion to Approve Purchase of Office Furniture, Citywide - Various Vendors - $390,485
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 18-0042, 2. Exhibit 1 - Florida State Contract 425-001-12-1, 3. Exhibit 2 - FY18 Department Expenditures

Title

Motion to Approve Purchase of Office Furniture, Citywide - Various Vendors - $390,485