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File #: AM 17-044    Version: 1 Name:
Type: Action Memo Status: Consent Agenda - AM
File created: 5/4/2017 In control: ASSEMBLY REGULAR MEETING
On agenda: 5/16/2017 Final action: 5/16/2017
Title: Authorization Of Payment To Braun Northwest, Inc. In The Amount Of $297,232 For Remount And Refurbishing Of Two Ambulances.
Sponsors: Borough Manager
Attachments: 1. 2017-AM-044.pdf
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Authorization Of Payment To Braun Northwest, Inc. In The Amount Of $297,232 For Remount And Refurbishing Of Two Ambulances.