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File #: 18-3044    Version: 1 Name: FY18/19 Purchases and Bulk Blanket Purchase Order Approval
Type: Resolution Status: Passed
File created: 10/5/2018 In control: City Commission
On agenda: 10/16/2018 Final action: 10/16/2018
Title: *Authorizing cumulative expenditures during FY 18-19 to entities listed in Attachment “A” in excess of $20,000.00.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary

Title

*Authorizing cumulative expenditures during FY 18-19 to entities listed in Attachment “A” in excess of $20,000.00.