Agenda Item # 10.e.
City Commission Regular Meeting
- Meeting Date:
- 10/17/2016
- Re
- Blanket Purchase Order Approvals for the Sunrise Theatre
- Submitted For:
- John Wilkes
SUBJECT:
Approve the establishment of Blanket Purchase Orders for the Sunrise Theatre in the total amount of $415,400.00.
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:
- 2017
- Account:
- Various
- Amount:
- 415,400.00
OTHER INFORMATION:
Projects and Services Funded for 2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Jennifer Robinson | 10/11/2016 02:15 PM |
| City Manager | Jennifer Robinson | 10/11/2016 02:32 PM |
| Finance Department | Johnna Morris | 10/11/2016 02:51 PM |
| City Manager | Nick Mimms | 10/11/2016 04:52 PM |
- Form Started By:
- asatterlee
- Started On:
- 10/11/2016 12:34 PM
- Final Approval Date:
- 10/12/2016