CA-8 25-0920 Resolution to Authorize a Purchase Order to Carrier & Gable, Inc. for Transportation Materials, Supplies, and Products in the Amount of $775,000.00 Annually - Ann Arbor

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Meeting Time: June 02, 2025 at 7:00pm EDT

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Agenda Item

CA-8 25-0920 Resolution to Authorize a Purchase Order to Carrier & Gable, Inc. for Transportation Materials, Supplies, and Products in the Amount of $775,000.00 Annually

Legislation Text C-G SOLE SOURCE LETTER 2025.pdf