GARLAND PURCHASING REPORT
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City Council Regular Session Agenda |
Agenda Item 2.g. |
Meeting Date: |
02/07/2023 |
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Item Title: |
Fleet Parts Agreement |
Submitted By: |
Gary Holcomb, Purchasing Director |
Bid Number: |
5150-15 |
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Basis for Award: |
Change Order |
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Purchase Requisition #: |
48667 |
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Fiscal Reference: |
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Budget Type: |
Operating Budget |
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Fiscal Year: |
2022-23 |
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Document Location: |
Page 316 |
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Budget Director Approval: |
Allyson Bell Steadman |
Approval Date: |
01/27/2023 |
Purchasing Director Approval: |
Gary L. Holcomb |
Approval Date: |
01/27/2023 |
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