City Council Work Session & Regular Meeting
Return to the Search Page
Return to the Agenda
Chris Mahoney, Accounts Payable Clerk
Current Purchasing policy requires City Council approval for expenditures over $25,000. The following expenditures have been reviewed and approved by Department Head(s) and City Manager:
Oldcastle Materials - $48,339.00
Regas Contracting - $34,389.00
KSA Engineers - $126,009.01
Core & Main LP - $94,039.76
Review and approve as presented.
CITY MANAGER APPROVAL:
Invoices over 25K
AgendaQuick ©2005 - 2021 Destiny Software Inc. All Rights Reserved.