Agenda Item # 9.l.
City Commission Regular Meeting
- Meeting Date:
- 10/05/2015
- Re
- Blanket Purchase Order Approvals for the Sunrise Theatre
- Submitted For:
- John Wilkes
SUBJECT:
Approve Blanket Purchase Orders for the Sunrise Theatre in the amount not to exceed $481,950.00.
SUMMARY:
Approve Blanket Purchase Orders over $10,000 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:
John D. Wilkes, Executive Director of the Sunrise Theatre
COORDINATED WITH:
Purchasing Department
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2016
- Account:
- Amount:
- 481,950
OTHER INFORMATION:
Amount budgeted in FY 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 09/28/2015 10:41 AM |
| City Manager | rbradshaw | 09/29/2015 08:38 AM |
- Form Started By:
- asatterlee
- Started On:
- 09/21/2015 01:16 PM
- Final Approval Date:
- 09/29/2015