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Agenda Item # 11.E.
City Commission Regular Meeting - 5:05 PM
Meeting Date:
11/03/2025
Re
Approval of a Blanket Purchase Order for Golf Course Fertilizer in an amount not to exceed $145,000.
Submitted For:
Danny Visconti

SUBJECT:

Approval of expenditure for a Blanket Purchase Order for Golf Course Fertilizers in an amount not to exceed $145,000.

SUMMARY:

We are requesting approval of a blanket purchase order for our liquid and granular fertilizers with an opening amount of $135,000 and a total amount to not exceed $145,000.
We have utilized Legacy Turf, a local company, over the previous three years with excellent results.  They are one of two local companies which provide our fertilizers for the health of the turf grass.

RECOMMENDATION:

Staff's recommendation is to approve the request.

ALTERNATIVES:

No other local vendors offer the variety of liquid and granular fertilizers at such competitive pricing.

RESPONSIBLE STAFF:

Danny Visconti, Golf Course Manager

COORDINATED WITH:

Gelencia Carter, Purchasing Manager

Fiscal Impact

Budgeted Y/N:
Y
Fiscal Year:
2025-2026
Account:
405-4502-552440
Amount:
145,000

OTHER INFORMATION:

We are requesting approval of a Blanket Purchase Order with an opening amount of $135,000 and a total amount not to exceed $145,000.

Legacy Turf is a local company which has provided our liquid and granular fertilizers for the previous three years, with excellent results.

Attachments

Form Review

Inbox Reviewed By Date
City Manager Richard Chess 10/08/2025 10:45 AM
Finance Department Johnna Morris 10/14/2025 01:27 PM
City Manager Richard Chess 10/20/2025 03:04 PM
Form Started By:
Danny Visconti
Started On:
10/07/2025 03:44 PM
Final Approval Date:
10/20/2025