File #: 14-6518    Version: Name:
Type: Resolution Status: Passed
File created: 9/3/2014 In control: City Commission
On agenda: 9/16/2014 Final action: 9/16/2014
Title: *Authorizing a Purchasing Exception pursuant to Section 2-797(1) of the Code of Ordinances, to allow an increase not to exceed $16,150.00 in cumulative expenditures during FY13-14 to Metler Toledo on a sole source basis ($16,150.00 increase to Purchase Order 77037 to a total of $30,704.00).
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Appendix A, 3. Executive Summary
Title
*Authorizing a Purchasing Exception pursuant to Section 2-797(1) of the Code of Ordinances, to allow an increase not to exceed $16,150.00 in cumulative expenditures during FY13-14 to Metler Toledo on a sole source basis ($16,150.00 increase to Purchase Order 77037 to a total of $30,704.00).