File #: 2017-1319    Version: Name: FY17/18 Purchases and Bulk Blanket Purchase Order Approval
Type: Resolution Status: Passed
File created: 10/26/2017 In control: City Commission
On agenda: 11/8/2017 Final action: 11/8/2017
Title: *Authorizing cumulative expenditures during FY 17-18 to entities listed in Attachment “A” in excess of $20,000.00.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary, 3. Departmental Blanket Purchase Order Certification

Title

*Authorizing cumulative expenditures during FY 17-18 to entities listed in Attachment “A” in excess of $20,000.00.