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Temp. Reso. #R8441 approving the ratification of purchase of goods and services by all city departments from Amazon.com Service L.L.C. d/b/a Amazon Business in an amount of $27,444.84; seeking approval to spend a total of $250,000 for Fiscal Year 2025 through the utilization of OMNIA Partners Cooperative Contract #R-TC-17006. (Procurement Assistant Director Natalie Richmond)
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