https://mwrd.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4147662&GUID=83A1DA87-0933-4AC0-B397-01A37311BDF6Legistar15https://mwrd.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4147662&GUID=83A1DA87-0933-4AC0-B397-01A37311BDF683A1DA87-0933-4AC0-B397-01A37311BDF6-2023-03-21-16-16-50Title: Authority to award Contract 19-009-11, Furnish & Deliver Cloths, Paper Towels & Toilet Tissue to Various Locations for a One-Year Period, Groups A and B to U.S. Compliance Centers, Inc., in an amount not to exceed $107,218.12, Group C to Warehouse Direct, Inc., in an amount not to exceed $19,474.94, and Group D to Wipeco, Inc., in an amount not to exceed $4,774.00, Account 101-20000-623660.Tue, 21 Mar 2023 16:16:50 GMT