Meeting Time: November 14, 2024 at 9:00am EST
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Agenda Item

10 24-6488 *Authorizing pursuant to Section 2-797(3) the purchase of one new claw truck and related supplies and equipment from Petersen Industries, Inc. in an amount not to exceed $207,152.54 through the Sourcewell Cooperative Purchasing Contract #040621-PII (Sourcewell), City of Key West Member Number 58115; Authorizing the City Manager to execute necessary documents.