Agenda Item # 9.k.
City Commission Regular Meeting
- Meeting Date:
- 10/06/2014
- Re
- Blanket Purchase Orders over $10,000 for FY2015
- Submitted For:
- Lucille Posa
SUBJECT:
Approval of Blanket Purchase Orders to vendors on the attached list for products and services for FY2015.
SUMMARY:
To provide products and services for day to day operations.
RECOMMENDATION:
Approve request.
ALTERNATIVES:
Issue individual purchase orders for each and every activity.
RESPONSIBLE STAFF:
Lucille R. Posa, Golf Course Operations Manager
Barry Lezark, Golf Course Superintendent
Barry Lezark, Golf Course Superintendent
COORDINATED WITH:
Administrative Services Department
Fiscal Impact
- Budgeted Y/N:
- Yes
- Fiscal Year:
- 2015
- Account:
- Various
- Amount:
- $372,572.00
FISCAL IMPACT:
Products and Services are funded (FY2014-2015).