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• <br />• <br />T0: CITY MANAGER FROM: Director of Public Works DAT~:.:.April 19, 198 <br />REQUEST FOR CITY COUNCIL~AGENDA ITEM 2. X Report <br />1. Agenda Date Requested: _ Resolution <br />Ordinance <br />3. Project Summary: <br />Annual contract for assorted garage supplies. <br />k. Action Required: <br />Council approval. <br />5.. Alternative: <br />• Make open market purchases. <br />6. ~ Recoipmendatan <br />Bulk products, Section I, to Jones Oil Company. <br />Garage supplies, Section II, to Chickering Oil Company. <br />7.~ Exhibits: <br />Bid sheets. <br />Memorandum from Purchasing Agent. <br />8. Availability of Funds: General Fund Water/Wastewater <br />Capital Improvmt. General Revenue Sharing <br />Other <br />Account Number: <br />• <br />e: Yes Nb <br />Director of Public Works <br />~/ r ~ ~~~~Y~~~ <br />?_~ 7..g.•~ ... . <br />Date ' ~ - ~~ - g <br />