Legislation Details

File #: 24-3409    Version: 1 Name:
Type: Order Status: Passed
File created: 5/17/2024 In control: Purchasing Department
On agenda: 6/3/2024 Final action: 6/3/2024
Title: ORDER approving the low quote purchase from Popps Ferry Sales and Service, for a 2024 Exmark Radius Lawnmower for Building & Grounds in the amount of $8,159.00, payable from 001-151-922 and authorizing a line item transfer from 001-151-641 to 001-151-922 in the amount $8,159.00.
Attachments: 1. Two Quotes

Title

ORDER approving the low quote purchase from Popps Ferry Sales and Service, for a 2024 Exmark Radius Lawnmower for Building & Grounds in the amount of $8,159.00, payable from 001-151-922 and authorizing a line item transfer from 001-151-641 to 001-151-922 in the amount $8,159.00.