Agenda Item # 11.g.
City Commission Regular Meeting
- Meeting Date:
- 10/16/2017
- Re
- Approve Blanket Purchase Orders for the Sunrise Theatre for FY 2017-2018
- Submitted For:
- John Wilkes
SUBJECT:
Approve Blanket Purchase Orders for the Sunrise Theatre in the amount not to exceed $421,884.00
SUMMARY:
Approve Blanket Purchase Orders over $10,000 for various vendors for services to Sunrise Theatre.
RECOMMENDATION:
Recommend approval of blanket purchase orders. These are established vendors with whom the Sunrise Theatre does business with on a regular basis.
ALTERNATIVES:
Find and use other vendors.
RESPONSIBLE STAFF:
John D. Wilkes, Executive Director of the Sunrise Theatre
COORDINATED WITH:
Purchasing Department
Finance Department
Finance Department
Fiscal Impact
- Budgeted Y/N:
- yes
- Fiscal Year:
- 2017/18
- Account:
- Various
- Amount:
- 421,884
OTHER INFORMATION:
Amount budgeted in FY 2017/18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 10/09/2017 11:47 AM |
| City Manager | Nick Mimms | 10/09/2017 03:54 PM |
- Form Started By:
- asatterlee
- Started On:
- 09/25/2017 02:30 PM
- Final Approval Date:
- 10/09/2017