CONSENT ITEM 47. A Resolution approving payment to Arrow International, Inc., Charlotte, North Carolina, in the amount of $485.57, for various medical supplies and equipment, for the Fire Department, in accordance with Section 3-1-7 of the Birmingham City

Jan 3, 2018

under review Public Safety

$485

passed 6–0

provisional · consent Read minutes ↗

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CONSENT ITEM 47. A Resolution approving payment to Arrow International, Inc., Charlotte, North Carolina, in the amount of $485.57, for various medical supplies and equipment, for the Fire Department, in accordance with Section 3-1-7 of the Birmingham City

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