Agenda Item # 10.d.
City Commission Regular Meeting
- Meeting Date:
- 08/15/2016
- Re
- Additional Funding - Diebold, Inc.
- Submitted For:
- Frank Amandro
SUBJECT:
Approve request to increase blanket purchase order #160530 to Diebold, Inc. to $13,000.00. This increase is due to additional building security lock maintenance on an aged system at the main station and sub station.
SUMMARY:
This request is to increase blanket purchase order # 160530 to $13,000.00. This increase is due to additional maintenance on an aged system. This maintenance is for the police buildings security locking systems at the main station and sub station .
RECOMMENDATION:
Approve Request
ALTERNATIVES:
N/A
RESPONSIBLE STAFF:
Deputy Chief Amandro
COORDINATED WITH:
Stephanie Smith, Fiscal Manager
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2016
- Account:
- 00130025214660
- Amount:
- 13,000.
FISCAL IMPACT:
Funding from the FY2016 budget. The requested $ 3,100.00 increase on this blanket purchase order will increase it over $10,000.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 08/09/2016 03:59 PM |
| City Manager | Nick Mimms | 08/10/2016 04:45 PM |
- Form Started By:
- ssmith
- Started On:
- 08/04/2016 08:24 AM
- Final Approval Date:
- 08/10/2016