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File #: 22-2670    Version: 1
Status: Agenda Ready
File created: 8/11/2022 In control: City Council
On agenda: 9/6/2022
Title: Increase annual Purchase Order 230058 with Heli-Mart, Inc., by $221,316 for total of $266,316 and Purchase Order 230093 with H.E.R.O.S., Inc., by $119,257 for total of $164,257 from General Fund, Police Aviation, Non-Stock Inventory Account for repair and maintenance of Police helicopters including parts and labor (All Wards)
Attachments: 1. Report, 2. Budget Projection