City of Sullivan City Agenda Regular Called Meeting 2026-07-06
Purchase Order To ELEK LLC For Light Tower
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Description
The City Council will consider authorizing a purchase order for $14,814.04 to ELEK, LLC Company for a police light tower purchase reimbursed by Stone Garden Grant No. 3694609. This action would formalize the vendor payment for the previously described equipment acquisition.
Contract Details
Contract Amount
$14,814.04
Vendor
ELEK LLC COMPANY
Agency
City of Sullivan, TX
Contract Type
EQUIPMENT
Document Date
June 30, 2026
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