City of Ann Arbor - File #: 23-0615

City of Ann Arbor - File #: 23-0615https://a2gov.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6228960&GUID=565C938C-07BC-4725-BBA4-29520CA6659B&G=505481FE-B2ED-4B34-9A92-FDB26536D1E1Legistar15City of Ann Arbor - File #: 23-0615https://a2gov.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6228960&GUID=565C938C-07BC-4725-BBA4-29520CA6659B&G=505481FE-B2ED-4B34-9A92-FDB26536D1E1565C938C-07BC-4725-BBA4-29520CA6659B-2023-06-23-15-16-24Title: Resolution to Approve Purchasing Agreements for Utility Infrastructure Materials from Core and Main, LP (Not-to-Exceed $323,124.86), Ferguson (Not-to-Exceed $603,828.00), Everett J. Prescott, Inc. (Not-to-Exceed $322,743.10), and ETNA Supply Company (Not-to-Exceed $115,779.29) for One Year (ITB-4728)Fri, 23 Jun 2023 15:16:24 GMT