Title:
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Public Works/ Division of General Services
Meeting Date: 9/5/2018
Purpose: Provide Office Furniture
Dollar Amount: $8,770.15 NOT TO EXCEED
Account No.: 04-215-18-09-1301-041 - $6,081.74 CAPITAL
01-201-26-310-100-043 - $2,688.41 CURRENT
Requisition No.: 131640 & 125511
Contract Basis: Other
Vendor No.: 9741
Name: KRUEGER INT’L. INC.
1330 BELLEVUE STREET
GREEN BAY, WI 54302
Prepared By: GTR:jh
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