File #: 15-8020    Version: Name: Approves an increase to the blanket purchase order from the original amount of $19,000 increase to budgeted amount of $30,000 for sidewalk repair and maintenance.
Type: Resolution Status: Passed
File created: 7/17/2015 In control: City Commission
On agenda: 8/4/2015 Final action: 8/4/2015
Title: Authorizing a Purchasing Exception pursuant to Section 2-797 of the Code of Ordinances, to allow an increase of $11,000.00 in cumulative expenditures during FY 14-15 to Monroe Concrete Products, Inc. (from $19,000.00 to a total of $30,000.00).
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary

Title

Authorizing a Purchasing Exception pursuant to Section 2-797 of the Code of Ordinances, to allow an increase of $11,000.00 in cumulative expenditures during FY 14-15 to Monroe Concrete Products, Inc. (from $19,000.00 to a total of $30,000.00).