Sign In
City Home
Legislation
Calendar
City Council
Boards and Commissions
People
Video Archive
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
Details
Reports
File #:
29027_000
Version:
1
Name:
HAAKER EQUIPMENT CO - CONTRACT
Type:
Conformed Contract
Status:
CCIS
File created:
2/23/2005
In control:
City Clerk
On agenda:
12/21/2004
Final action:
12/21/2004
Title:
CONTRACT: (RESOLUTION NO. C-28497) SELL, FURNISH & DELIVER TO CITY REPLACEMENT PARTS FOR ELGIN STREET SWEEPERS AS ORDERED BY CITY - AMOUNT NOT TO EXCEED $250,000 (PRICES MAY BE INCREASED BY 5%, IF NEEDED)
Attachments:
1.
29027_000.pdf
Related files:
08-0121
History (1)
Text
1 record
Group
Clear sorting
Clear grouping
Group by Date
Group by Action By
Export
Export to Excel
Export to PDF
Export to Word
Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
12/21/2004
1
City Council
authorize City Manager
Action details
Meeting details
Not available
TITLE
CONTRACT: (RESOLUTION NO. C-28497) SELL, FURNISH & DELIVER TO CITY REPLACEMENT PARTS FOR ELGIN STREET SWEEPERS AS ORDERED BY CITY - AMOUNT NOT TO EXCEED $250,000 (PRICES MAY BE INCREASED BY 5%, IF NEEDED)
Legislation Text
Legislation Details
Legislation Details (With Text)