Agenda Item # 11.d.
City Commission Regular Meeting
- Meeting Date:
- 01/02/2018
- Re
- Blanket Purchase Orders for Fiscal Year 2018
- Submitted For:
- Danny Visconti
SUBJECT:
Approval of blanket purchase orders for Indian Hills Golf Course in the total amount of $121,000.00.
SUMMARY:
Blanket purchase orders are necessary to purchase equipment and supplies throughout the year which is within the budget.
RECOMMENDATION:
Approve request.
ALTERNATIVES:
Deny or revise request.
RESPONSIBLE STAFF:
Danny Visconti, Golf Course Manager
COORDINATED WITH:
Finance Department
Fiscal Impact
- Budgeted Y/N:
- y
- Fiscal Year:
- 2018
- Account:
- varies
- Amount:
- 121,000.00
FISCAL IMPACT:
405-4501-572-4935 in the amount of 31,000.00 - Acushnet Company (Titleist/Footjoy)
405-4501-572-4935 in the amount of 20,000.00 - Callaway Golf
405-4502-572-5210 in the amount of 45,000.00 - Palmdale Oil
405-4503-572-4930 in the amount of 25,000.00 - Sysco Corporation
405-4501-572-4935 in the amount of 20,000.00 - Callaway Golf
405-4502-572-5210 in the amount of 45,000.00 - Palmdale Oil
405-4503-572-4930 in the amount of 25,000.00 - Sysco Corporation
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Karen Logue | 12/06/2017 06:58 PM |
| Finance Department | Johnna Morris | 12/22/2017 03:12 PM |
| City Manager | Nick Mimms | 12/22/2017 04:59 PM |
- Form Started By:
- Linda Cox
- Started On:
- 12/04/2017 04:42 PM
- Final Approval Date:
- 12/22/2017