File #: 10-1060    Version: 1 Name: Bulk Purchase Order Approval for FY 2010-11 BulkApproval
Type: Resolution Status: Passed
File created: 1/6/2011 In control: City Commission
On agenda: 1/18/2011 Final action: 1/18/2011
Title: *Authorizing cumulative expenditures during FY 10-11 to entities listed in excess of $20,000.00.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary, 3. Policy - Blanket Purchase Order

Title

*Authorizing cumulative expenditures during FY 10-11 to entities listed in excess of $20,000.00.