File #: RES 9299   
In control: City Council Regular Session
On agenda: 9/5/2017
Title: Resolution authorizing execution of a purchase agreement with Owen Equipment for the purchase of one water jetter truck for the Utilities Department, in an amount not to exceed $302,964, exclusive of all applicable taxes.
Attachments: 1. Agenda Memo, 2. Resolution

Title

Resolution authorizing execution of a purchase agreement with Owen Equipment for the purchase of one water jetter truck for the Utilities Department, in an amount not to exceed $302,964, exclusive of all applicable taxes.