|
Title:
|
Increase Purchase Order 240597 with United Rotary Brush Corporation, Dallas, Texas, by $25,000 for total purchase order amount of $74,500 from Public Works, Solid Waste, Street Sweeping, Street Sweeping Account for brooms and brushes used by street sweeping vehicles to collect debris along city streets - Authorize future procurement of street sweeper brooms and brushes from United Rotary Brush for amount not-to-exceed $100,000 per year beginning FY 2024-25 through FY 2028-29, subject to availability of budgeted funds (All Wards)
|