File #: 20-0539    Version: 1
Status: Agenda Ready
File created: 2/6/2020 In control: City Council
On agenda: 3/3/2020
Title: Increase purchase order with Agua Mansa MRF, LLC, of $700,000 for total amount of $1,857,000 from Collection Refuse/Disposal Fees Account for residential green waste processing (All Wards)
Attachments: 1. Report