Note: The online Request to Speak window has expired.
The online Comment window has expired
Agenda Item
11. #R8464 Temp. Reso. #R8464 approving the purchase of various goods by all City departments from W.W. Grainger, Inc., in an amount of $200,000 for Fiscal Year 2025, through the utilization of Sourcewell Contract #091422-WWG. (Public Works Fiscal Operations Manager Tecora Noble and Procurement Director Alicia Ayum)