File 193590

Requesting authorization for the Department of Public Works to pay prior fiscal year invoices totaling $19,017.19 using FY13 appropriations.

Mayor's Request · Status: Approved · Introduced 2012-08-09 · City Council

📄 BO#5998 Carlii 📄 BO#5998 NXTEC 📄 BO#5998 Met Pipe 📄 BO#5998 Honeywell 📄 BO#5998 Associated 📄 BO#5998 Standard 📄 BO#5998 Kamco 📄 BO#5998 N. O'Regan 📄 BO#5998 Interstate 📄 BO#5998 SPX Dealer Equip 📄 BO#5998 U Site Srv

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