Agenda Item # 9.c.
City Commission Regular Meeting
- Meeting Date:
- 08/03/2015
- Re
- Increase PO#150314 $18,887 for Outer Vest Carriers and Under Vest Shirts
SUBJECT:
Approval of increase in the amount of $18,887.00 on Purchase Order #150314 - Day Dreams for the purchase of Outer Vest Carriers and Under Vest Shirts.
SUMMARY:
The Police Department would like to increase purchase order #150314 in the amount of $18,887.00 to purchase Outer Vest Carriers and Under Vest Shirts from Day Dreams. This is a single source purchase, as Day Dreams is the only distributor in SLC of Elbeco brand uniforms that are currently being used by the police department.
RECOMMENDATION:
Staff recommends approval of increase.
ALTERNATIVES:
There are currently no alternatives for purchasing these Outer Vest Carriers and Under Vest Shirts.
RESPONSIBLE STAFF:
Fiscal Management
COORDINATED WITH:
Fiscal Manager Stephanie Smith and Acting Deputy Chief Christopher Bender.
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2015
- Account:
- 00130025215250
- Amount:
- 18887.00
FISCAL IMPACT:
There is no fiscal impact as this was budgeted this fiscal year.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | gjohnson | 07/29/2015 11:44 AM |
| City Manager | Nick Mimms | 07/29/2015 04:05 PM |
- Form Started By:
- Melissa Alexander
- Started On:
- 07/24/2015 03:16 PM
- Final Approval Date:
- 07/29/2015