Matters ▸ Mayor's Request
File 207456
Requesting the appropriation of $33,819 from the Water Enterprise Retained Earnings Account to the Capital Outlay-Vehicles-Water Enterprise Account, to purchase vehicles and accessories for the Water & Sewer Departments.
📄 Fleet Bid Results - Summary 📄 Ford F-150 - IFB19-47 - Bonnel Bid 📄 Cargo Van - IFB 19-47 - Kelly Bid 📄 Accessories Summary