Meeting Time: July 03, 2018 at 6:00pm EDT
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Agenda Item

5. #R6742 Temp. Reso. #R6742 authorizing expenditures in the amount of $83,560 for the lease buyout of a total of 15 vehicles for the Information Technology, Community and Economic Development, City Manager's Office, and Social Services Departments, utilizing the Master Equity Lease Agreement with Enterprise Fleet Management. (Public Works Director Bernard Buxton-Tetteh & Procurement Director Alicia Ayum)