Skip to main content

AgendaQuick™

View Agenda Item

Agenda Item # 9.j.
City Commission Regular Meeting
Meeting Date:
10/06/2014
Re
Blanket/Annual Purchase Order Approvals
Submitted For:
Sean Baldwin

SUBJECT:

Approval of Blanket Purchase Orders for FY 2015 for the Police Department.

SUMMARY:

All of the Police Department Bureaus will purchase equipment, services and materials from the vendors with the best price and products to meet the police department's specific needs.

RECOMMENDATION:

Approve the request.

ALTERNATIVES:

The alternative would be to issue individual purchase orders and/or paperless requisitions for every purchase which would be very time consuming and will lead to inefficiencies.

RESPONSIBLE STAFF:

Acting Chief Amandro
Acting Deputy Chief Gillette

COORDINATED WITH:

Lieutenant Bender, Support Services Bureau
Stephanie Smith, Fiscal Manager

Fiscal Impact

Budgeted Y/N:
Y
Fiscal Year:
2015
Account:
001.3000.521.0000
Amount:
$514,611

FISCAL IMPACT:

There are various account codes. All items are budgeted in the Grant and Police Department's FY2015 budget. See the attached list of vendors and account codes.

Attachments