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Reso 2024-3620
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Reso 2024-3620
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Last modified
7/31/2024 3:20:46 PM
Creation date
2/22/2024 10:26:20 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3620
Date (mm/dd/yyyy)
02/15/2024
Description
Authorizing Expenditure Funds for purchase of (2) two vehicles from Alan Jay Fleet.
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FUNDING SOURCE: <br />Funding is budgeted for and available in the park vehicle account 001-6-5720-4642000-00000. <br />ATTACHMENTS: <br />Resolution <br />Quote <br />Item Number: 10.E <br />127 <br />
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