| | | | | | | | CITY COUNCIL AGENDA ITEM COVER MEMO | | Agenda Item Number: 17.6. | | | | | Meeting Type: City Council Regular Meeting | | Meeting Date: 9/9/2021 | | | | | Type of Action: Approval/Action | | Agenda Type: CITY COUNCIL |
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| | | | | | | | | Subject: | Resolution authorizing the Mayor to approve purchasing materials for renewal and replacement items for the Electric, Fiber, and Joint Departments for fiscal year 2022. (Utilities: Electric) WITHDRAWN |
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| | | | | | | | | Total Project Budget: | | $1,433,600 |
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| | | | | | | | | Grant Name - Resolution #: | |
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