Item Coversheet



AGENDA ITEM SUMMARY SHEET

Agenda of:6/6/2023
Submitted by:
John Paine, Purchasing Agent
Sponsored by:
Mayor William S. Stimpson
Purpose and Scope of Project:
To approve issuance of purchase order to Sansom Equipment Co Inc for an asphalt patch truck for Public Services.
Motor Pool Capital
Amount of Contract:
$221,640.00
Funding Source
Project # Discretionary Funds 
Project String Contract Number:
Budget Amendment        REDUCE     INCREASE 
Grant Funds Matching Funds 
ATTACHMENTS:
DescriptionTypeUpload Date
20230526 Sansom2 Agenda Package POsCover Memo5/26/2023
REVIEWERS:
DepartmentReviewerActionDate
Mayors OfficeMontgomery, BrandiApproved6/1/2023 - 2:37 PM