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Details
File #:
19-1813
Version:
1
Status:
Agenda Ready
File created:
5/13/2019
In control:
Board of Public Utilities
On agenda:
6/10/2019
Title:
Approve annual purchase orders, existing contract purchase orders and annually recurring expenditures each equal to or over $50,000 for Fiscal year 2019-20 totaling $19,793,022 pursuant to the City of Riverside Charter Section 1202(b).
Attachments:
1.
Report
, 2.
Annual POs Electric and Water
, 3.
Purchase Orders Central Stores
, 4.
Existing Contract Purchase Orders
, 5.
Annually Recurring Expenditures
, 6.
Presentation