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File #: 22-1902    Version: 1
Status: Agenda Ready
File created: 5/26/2022 In control: City Council
On agenda: 6/21/2022
Title: Purchase Order to John Deere, dba Deere and Company, for $282,129.96 from General Fund Parks Automotive Equipment Account for John Deere 444P Loader, John Deere 60-inch Forks, Paladin 103 Inch Broom, and JRB 2.5 Grapple Bucket for parks maintenance services (All Wards)
Sponsors: Parks, Recreation, and Community Services
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 1 – Arts, Culture & Recreation, Strategic Goal 1.4
Attachments: 1. Report, 2. Purchase Order