Agenda Item # 10.b.
City Commission Regular Meeting
- Meeting Date:
- 10/17/2016
- Re
- Blanket Purchase Orders over $10,000.00 for FY 2017
- Submitted For:
- Lucille Posa
SUBJECT:
Approve the establishment of Blanket Purchase Orders to vendors for products and services for day to day operations of Indian Hills Golf Course in the total amount of $334,572.00.
SUMMARY:
To provide funds for day to day operations.
RECOMMENDATION:
Approve request.
ALTERNATIVES:
Issue individual purchase orders for each and every activity.
RESPONSIBLE STAFF:
Lucille R. Posa, Golf Course Manager
Thomas Bruce, Golf Course Superintendent
Thomas Bruce, Golf Course Superintendent
COORDINATED WITH:
Tony Barnes, Director of Administrative Services
Gelencia Carter, Purchasing Manager
Gelencia Carter, Purchasing Manager
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2017
- Account:
- Various
- Amount:
- $334,572.00
FISCAL IMPACT:
Projects and services are funded (FY 2017).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 10/11/2016 02:53 PM |
| City Manager | Nick Mimms | 10/11/2016 04:52 PM |
- Form Started By:
- lposa
- Started On:
- 10/05/2016 07:37 AM
- Final Approval Date:
- 10/11/2016