Request #18-183
  Closed

Project Records 


Received

January 8, 2018 via email


Departments

Department of Technology and Innovation , Purchasing


Requester

John Brown


Invoices

Documents

Public

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Staff

Point of Contact

Kathleen Oney


Hours

1 hour 5 minutes


Staff Cost

$68.39

Request Closed   Hide Public

Mr. Brown:

 

All responsive documents have been made available for inspection. This request is now fulfilled and will be closed. 

 

City of Albuquerque
Purchasing Division
January 23, 2018, 5:27pm
Document(s) Released to Requester Public
Exhibit B - Broadband cost estimate.pdf
fiber288-Coors-Louisianna.pdf
January 23, 2018, 5:26pm
Request Published Public
January 11, 2018, 2:40pm
Department Assignment Public
Department of Technology and Innovation , Purchasing
January 10, 2018, 5:59pm
Request Opened Public
Request received via email
January 10, 2018, 5:59pm