File #: 20-1309    Version: 1
Status: Agenda Ready
File created: 5/1/2020 In control: City Council
On agenda: 6/2/2020
Title: Required match of $37,482.24 from Fire Administrative Account for purchase of foam tender from Velocity Fire Equipment for total amount of $536,482.24 from Urban Area Security Initiative Grant FY18 (All Wards)
Attachments: 1. Report