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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 Aviate Enterprises Inc for a Karcher B 300 R ride-on floor sweeper/scrubber for Convention Center.
CIP Equipment. |
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| | | | | | | | Amount of Contract: | $79,427.88 |
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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 - 2:34 PM |
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