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File #: 25-2364    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 3/28/2025 In control: Mayor and Board of Aldermen
On agenda: 4/1/2025 Final action:
Title: Order to approve and authorize the purchase of tools for new fire trucks from EEP in the amount of $6,314.54.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 4/1/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

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Order to approve and authorize the purchase of tools for new fire trucks from EEP in the amount of $6,314.54.

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Department Represented:  Fire

Back Up Data:  See attached

Purchasing Approval:                     Budget Acct#:  001-160-771                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Christa Billings                       3/28/2025

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS