2024-1661 08-1253 Approve purchase order to STONS, Inc. for annual renewal of monday.com software for MPD; $73,242.00 .

John Paine, Purchasing Dept. · Jun 24, 2025

under review Budget & Finance

$73,242

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2024-1661 08-1253 Approve purchase order to STONS, Inc. for annual renewal of monday.com software for MPD; $73,242.00 .

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City buys Jimmy Buffett window wraps for Maritime Museum, $27,931.50

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