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File #: 21-1935    Version: 1 Name: FIN- ANNUAL PO- 6-22-2021
Type: Finance Status: Agenda Ready
File created: 5/26/2021 In control: City Council
On agenda: 6/22/2021
Title: Fiscal Year 2021-22 electric and water Central Stores annual purchase orders for total of $10,718,982 (All Wards)
Attachments: 1. Report, 2. Annual Purchase Orders, 3. RPU Board Memo