File #: 15-8321    Version: 1 Name: Purchases and Bulk Blanket Purchase Order Approval for FY 2015-2016
Type: Resolution Status: Passed
File created: 9/28/2015 In control: City Commission
On agenda: 10/20/2015 Final action: 10/20/2015
Title: *Authorizing cumulative expenditures during FY 15-16 to entities listed in Attachment “A” in excess of $20,000.00.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary, 3. Guidelines - Blanket Ourchase Orders

Title

*Authorizing cumulative expenditures during FY 15-16 to entities listed in Attachment “A” in excess of $20,000.00.