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File #: 22-2471    Version: 1
Status: Agenda Ready
File created: 7/20/2022 In control: City Council
On agenda: 8/16/2022
Title: Purchase order with Dooley Enterprise, Inc., for $185,537.30 from General Fund, Police Department, Special Department Supplies Account for various types of duty and training of Police Department authorized ammunition (All Wards)
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 2 – Community Well-Being, Strategic Goal 2.4, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
Attachments: 1. Report