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