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File #: 18-0978    Version: 1 Name:
Type: PURCHASE Status: PASSED
File created: 8/30/2018 In control: Finance
On agenda: 9/25/2018 Final action: 9/25/2018
Title: Motion to Approve Increase in Funds to the Barricades and Flasher Rental Contract - Various Vendors - $352,548
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 18-0978

Title

Motion to Approve Increase in Funds to the Barricades and Flasher Rental Contract - Various Vendors - $352,548