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Title:
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Ratify Emergency Change Order of $10,000 - Authorize change order authority to Purchase Order 230597 for $30,000, for total of $89,500 from Refuse Fund, Public Works-Solid Waste-Street Sweeping Account for brooms and brushes used by street sweeping vehicles along City streets (All Wards)
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Indexes:
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CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 4 – Environmental Stewardship, Strategic Goal 4.4, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
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