Agenda Item # 11.d.
City Commission Regular Meeting - 6:00 pm
- Meeting Date:
- 11/02/2020
- Re
- Approve Blanket Purchase Order for the Sunrise Theatre in the amount not to exceed $ 57,000 - 2020/21 Fiscal Year
- Submitted For:
- Sharon Engle
SUBJECT:
Approve Blanket Purchase Orders for the Sunrise Theatre in the amount not to exceed $57,000 2020/21 Fiscal Year
SUMMARY:
Approve Blanket Purchase Order in an amount not to exceed $57,000 for vendor services to the Sunrise Theatre.
RECOMMENDATION:
Recommend approval of blanket purchase order for the 2020/21 fiscal year. This is an established vendor with whom the Sunrise Theatre does business with on a regular basis.
ALTERNATIVES:
Find and use other vendor(s) through extended procurement process
RESPONSIBLE STAFF:
Sharon Engle, Executive Director of the Sunrise Theatre
COORDINATED WITH:
Purchasing Department
Finance Department
Finance Department
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2020/21
- Account:
- 40646005754810
- Amount:
- 57,000
OTHER INFORMATION:
Amount budgeted in FY 2020/21
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Jennifer Robinson | 10/27/2020 02:58 PM |
| Finance Department | Johnna Morris | 10/27/2020 03:59 PM |
| City Manager | Nick Mimms | 10/28/2020 05:11 PM |
- Form Started By:
- asatterlee
- Started On:
- 10/15/2020 11:45 AM
- Final Approval Date:
- 10/28/2020