Agenda Item # 11.e.
City Commission Regular Meeting
- Meeting Date:
- 10/15/2018
- Re
- Approve Blanket Purchase Orders for the Sunrise Theatre in the amount not to exceed $184,400 - 2018/19 Fiscal Year
- Submitted For:
- Sharon Engle
SUBJECT:
Approve Blanket Purchase Orders for the Sunrise Theatre in the amount not to exceed $184,400.
SUMMARY:
Approve Blanket Purchase Orders over $50,000 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 who may not meet all of the requirements of the scope of work to be performed.
RESPONSIBLE STAFF:
Sharon Engle, Interim Executive Director of the Sunrise Theatre
COORDINATED WITH:
Purchasing Department
Finance Department
Finance Department
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2018/19
- Account:
- Various
- Amount:
- 184,400
OTHER INFORMATION:
Amount budgeted in FY 2018/19
Attachments
Form Review
- Form Started By:
- asatterlee
- Started On:
- 10/08/2018 04:16 PM
- Final Approval Date:
- 10/10/2018