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Details
Reports
File #:
12-2050
Version:
1
Name:
Section 2-797 Purchases and Bulk Purchase Order Approval for FY 2011-12
Type:
Resolution
Status:
Passed
File created:
1/11/2012
In control:
City Commission
On agenda:
2/7/2012
Final action:
2/7/2012
Title:
*Authorizing cumulative expenditures during FY 11-12 to entities listed in Attachment “A” in excess of $20,000.00.
Sponsors:
Jim Scholl
Attachments:
1.
Resolution
, 2.
Executive Summary
, 3.
FY 2011-12 Blanket Purchase Policy
History (1)
Text
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2/7/2012
1
City Commission
Passed
Pass
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Title
*Authorizing cumulative expenditures during FY 11-12 to entities listed in Attachment "A" in excess of $20,000.00.
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