Approve Purchase Orders with Automated Water Treatment and Ferguson Water Works for Fiscal Year 2021-22. (700)
- Contract ID
- C010 🔗 permalink
- Meeting date
- 2021-08-10
- Agenda item
- 19
- Vendor
- Automated Water Treatment
- Action
- Purchase
- Amount
- not stated in the record reviewed
- Procurement
- Agenda report not available
- Outcome
- Approved
- Motion
- Motion by Mayor Pro Tem/Vice President Dr. Sanchez, seconded by Councilmember/Commissioner Lara to approve Consent Calendar Items No. 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, and 19. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Lara, Lutz, Sanchez, Elias NOES: None
- Evidence
- documented verified (approved minutes, roll call)
- Watch
- no linked video
- Sources
- Meeting record · Source record · minutes packet p.203
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.