File #: 19-2074    Version: 1
Status: Agenda Ready
File created: 5/30/2019 In control: Board of Public Utilities
On agenda: 6/24/2019
Title: Approve Purchase Order 193534 to The Okonite Company of Long Beach, CA in the amount of $74,646.00 and change order in the amount of $3,732.30, for a total purchase order amount of $78,378.30 for fiscal year 2018-2019
Attachments: 1. Report, 2. PO No. 193534