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AGENDA ITEM SUMMARY SHEET
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| | | | | | | | | Submitted by: | | John Paine, Purchasing Agent |
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| | | | | | | | | Sponsored by: | | Mayor William S. Stimpson |
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| | | | | | | | | Purpose and Scope of Project: | To approve issuance of purchase order to Sansom Equipment Co Inc for 2 Elgin Pelican street sweepers for Public Services.
CIP Equipment. |
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| | | | | | | | | Amount of Contract: | | $552,588.00 |
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| | | | | | | | Funding Source
| Project # | Discretionary Funds | | Project String | Contract Number: | | Budget Amendment REDUCE INCREASE | | Grant Funds | Matching Funds |
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| REVIEWERS: | | Department | Reviewer | Action | Date | | Mayors Office | Montgomery, Brandi | Approved | 6/1/2023 - 2:37 PM |
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