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File #: 21-1598    Version: 1 Name: PW-CC-INCREASE PURCHASE ORDER NO. 210016 TO 3M COMPANY, 5/25/2021
Type: Public Works Status: Agenda Ready
File created: 4/29/2021 In control: City Council
On agenda: 5/25/2021
Title: Increase Purchase Orders 210016 and 210727 with 3M Company by $15,316 and Zumar Industries by $16,000, for total of $130,000 from General Fund Public Works-Streets-Maintenance-Signing Supplies Account for vinyl and aluminum sign materials for City street signs (All Wards)
Attachments: 1. Report