Agenda Item # 11.h.
City Commission Regular Meeting - 4:30 pm
- Meeting Date:
- 10/18/2021
- Re
- Approve Individual Vendor Blanket Purchase Orders over $50,000 for the Sunrise Theatre
- Submitted For:
- Sharon Engle
SUBJECT:
Approve individual vendor blanket purchase orders over $50,000 for the Sunrise Theatre.
SUMMARY:
Approve individual vendor blanket purchase orders over $50,000 for various vendors for services to the Sunrise Theatre, not to exceed $172,000.
RECOMMENDATION:
Recommend approval of individual blanket purchase orders for the 2021/22 fiscal year. These are stablished 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, Executive Director - Sunrise Theatre
COORDINATED WITH:
Purchasing Department
Finance Department
Finance Department
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2021/22
- Account:
- Various
- Amount:
- 172,000
OTHER INFORMATION:
Funds are available in 2021/22 Budget.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Nick Mimms | 09/27/2021 07:54 PM |
| Finance Department | Johnna Morris | 10/04/2021 10:11 AM |
| City Manager | Nick Mimms | 10/12/2021 08:29 AM |
- Form Started By:
- asatterlee
- Started On:
- 09/24/2021 02:23 PM
- Final Approval Date:
- 10/12/2021