Agenda Item # 10.g.
City Commission Regular Meeting
- Meeting Date:
- 03/20/2017
- Re
- Increase Blanket Purchase Order #170374 Vero Beach 32963 Publication
- Submitted For:
- John Wilkes
SUBJECT:
Approve increasing Blanket Purchase Order #170374 for Vero Beach 32963 Print Advertising for Sunrise Theatre in the amount of $3,000.00.
SUMMARY:
$10,000 was budgeted for 32963 and an increase of $3,000 is requested to fulfill additional advertising this season.
RECOMMENDATION:
Approve
ALTERNATIVES:
N/A
RESPONSIBLE STAFF:
Tony Barnes, Administrative Services Director
Johnna Morris, Finance Director
Anne Satterlee, Marketing Manager Sunrise Theatre
Johnna Morris, Finance Director
Anne Satterlee, Marketing Manager Sunrise Theatre
COORDINATED WITH:
John Wilkes, Sunrise Theatre Director
Tony Barnes, Administrative Services Director
Johnna Morris, Finance Director
Tony Barnes, Administrative Services Director
Johnna Morris, Finance Director
Fiscal Impact
- Budgeted Y/N:
- yes
- Fiscal Year:
- 2016/17
- Account:
- 406-4600-575-4810
- Amount:
- 3,000.00
OTHER INFORMATION:
Funds are available in the advertising budget to increase the Blanket Purchase Order.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 03/15/2017 01:17 PM |
| City Manager | Nick Mimms | 03/15/2017 05:17 PM |
- Form Started By:
- asatterlee
- Started On:
- 03/07/2017 04:28 PM
- Final Approval Date:
- 03/15/2017