Item Coversheet



AGENDA ITEM SUMMARY SHEET

Agenda of:10/19/2021
Submitted by:
John Paine, Purchasing Agent
Sponsored by:
Mayor William S. Stimpson
Purpose and Scope of Project:
To approve issuance of purchase orders for fuel.
Amount of Contract:
Total of all is $36,996.99
Funding Source
Project # Discretionary Funds 
Project String Contract Number:
Budget Amendment        REDUCE     INCREASE 
Grant Funds Matching Funds 
ATTACHMENTS:
DescriptionTypeUpload Date
20211005 Agenda Package Fuel POsCover Memo10/5/2021
REVIEWERS:
DepartmentReviewerActionDate
Mayors OfficeBarber, JamesApproved10/7/2021 - 2:40 PM