City of Riverside - File #: 24-0693https://riversideca.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6568048&GUID=2943A756-DC4C-48E9-80A8-9F261EA7D261Legistar15City of Riverside - File #: 24-0693https://riversideca.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6568048&GUID=2943A756-DC4C-48E9-80A8-9F261EA7D2612943A756-DC4C-48E9-80A8-9F261EA7D261-2024-10-15-19-43-15Title: Increase Purchase Order 240016 with 3M Company, St. Paul, Minnesota, for $80,781.80, for revised amount of $130,780.80 from General Fund, Public Works-Streets-Maintenance-Signing Supplies Account for vinyl materials used in fabrication and installation of signs by City Crews (All Wards) Tue, 15 Oct 2024 19:43:15 GMT