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Requested Council <br />-------- -- -------------------------- - <br />Comment <br />fa <br />Blanket order <br />Blbm*et purchase d. <br />7101SM.00 <br />Blanket purchase order for water <br />I0 <br />Blanket purchase <br />w 0 0 <br />Blanket purchase order for supplies <br />Iys <br />Bla&ct purchase orda for, Street supplies <br />61000.00 <br />Blanket purchase order for, St=t suppliels, <br />10,000.00 <br />Blanket <br />%000.0o <br />Blanket purchase order, for vehicle supplies <br />8',0001.0O <br />Blanket purchase supplies <br />Clearungi services at the Skating Centff <br />2,8,0OO.00 <br />Point of Sale software 1 icen,se for License Center <br />7:19871.50 <br />o signal lights <br />6,879.90 <br />Batteries for ice Resimlacer, <br />Sanders and Augers Street Department <br />M <br />