Agenda Item # 9.m.
City Commission Regular Meeting
- Meeting Date:
- 10/05/2015
- Re
- Blanket Purchase Orders over $10,000 FY 2015-2016
- Submitted For:
- Lucille Posa
SUBJECT:
Approve Blanket Purchase Orders for Indian Hills Golf Course to Vendors for products and services in the amount not to exceed $357,572.00.
SUMMARY:
To provide funds 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:
Tony Barnes, Director of Administrative Services
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2016
- Account:
- Various
- Amount:
- $357,572.00
OTHER INFORMATION:
List of Vendors and necessary dollar amounts is attached.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 09/28/2015 10:39 AM |
| City Manager | rbradshaw | 09/29/2015 08:37 AM |
- Form Started By:
- lposa
- Started On:
- 09/21/2015 12:27 PM
- Final Approval Date:
- 09/29/2015