File #: 21-7507    Version: 1 Name: Amend Resolution 20-208 Blanket Purchase Order FY 2021
Type: Resolution Status: Passed
File created: 8/22/2021 In control: City Commission
On agenda: 9/1/2021 Final action: 9/1/2021
Title: *Authorizing an increase to purchasing exception pursuant to Sections 2-797(3) and 2-797(4)(b) of the Code of Ordinances, to allow and increase not to exceed $9,000.00 in cumulative additional expenditures during FY 20-21 to Verizon Communications (from $61,000.00 to $70,000.00) and an increase not to exceed $10,000.00 in cumulative additional expenditure during FY 20-21 to Comcast Corp (from $83,950.00 to $93,950.00); Authorizing any necessary budget adjustments or transfers.
Sponsors: Patti McLauchlin
Attachments: 1. Resolution, 2. Executive Summary FY20-21 Blankets-Ammended, 3. Res 20-208

Title

*Authorizing an increase to purchasing exception pursuant to Sections 2-797(3) and 2-797(4)(b) of the Code of Ordinances, to allow and increase not to exceed $9,000.00 in cumulative additional expenditures during FY 20-21 to Verizon Communications (from $61,000.00 to $70,000.00) and an increase not to exceed $10,000.00 in cumulative additional expenditure during FY 20-21 to Comcast Corp (from $83,950.00 to $93,950.00); Authorizing any necessary budget adjustments or transfers.