Dunn-Edwards Vendor Payments for Municipal Supplies

July 22, 2012$1K

Approval of Warrants for Municipal Expenditures

Item 24FinanceView meeting →

July 22, 2012$1K

Approval of Warrants for City Expenditures

Item 24View meeting →

January 26, 2020$12K

Purchase Order for Dunn-Edwards Graffiti Removal Materials

Item 4Public WorksView meeting →

January 26, 2020$12K

Purchase Order for Dunn-Edwards Graffiti Removal Materials

Item 4City ManagerView meeting →