Agenda Item # 9.m.
City Commission Regular Meeting
- Meeting Date:
- 10/06/2014
- Re
- Blanket Purchase Order Approvals for the Sunrise Theatre
- Submitted For:
- John Wilkes
SUBJECT:
Approval of Blanket Purchase Orders for FY 2015 for Sunrise Theatre.
SUMMARY:
Approve Blanket Purchase Orders for various vendors for services to the Sunrise Theatre for the 2015 fiscal year.
RECOMMENDATION:
Recommend approval of blanket purchase orders. These are established vendors with whom the Sunrise Theatre does business on a regular basis.
ALTERNATIVES:
Find and use other vendors who may not meet all the requirements of the scope of work to be performed.
RESPONSIBLE STAFF:
John D. Wilkes, Executive Director of Sunrise Theatre
COORDINATED WITH:
Gelencia Carter, Purchasing Manager
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2015
- Account:
- 406-4600-575-4810
- Amount:
- 380,850
OTHER INFORMATION:
Budgeted amount in the Sunrise Theatre's 2015 Annual Budget.