File #: 19-4573    Version: 2 Name:
Type: Resolution Status: Passed
File created: 8/8/2019 In control: City Commission
On agenda: 8/20/2019 Final action: 8/20/2019
Title: *Authorizing an increase to purchasing exception pursuant to Section 2-797(4) (b) of the Code of Ordinances, to allow an increase not to exceed $4,000.00 in cumulative expenditures during FY 18-19 to Monroe Concrete Product, Inc. (From $30,000.00 to $34,000.00); Authorizing any necessary budget adjustments or transfers.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary

Title

*Authorizing an increase to purchasing exception pursuant to Section 2-797(4) (b) of the Code of Ordinances, to allow an increase not to exceed $4,000.00 in cumulative expenditures during FY 18-19 to Monroe Concrete Product, Inc. (From $30,000.00 to $34,000.00); Authorizing any necessary budget adjustments or transfers.