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 Aviate Enterprises Inc for a Karcher B 300 R ride-on floor sweeper/scrubber for Convention Center.
CIP Equipment.
Amount of Contract:
$79,427.88
Funding Source
Project # Discretionary Funds 
Project String Contract Number:
Budget Amendment        REDUCE     INCREASE 
Grant Funds Matching Funds 
ATTACHMENTS:
DescriptionTypeUpload Date
20230526 Aviate Agenda Package POsCover Memo6/1/2023
REVIEWERS:
DepartmentReviewerActionDate
Mayors OfficeMontgomery, BrandiApproved6/1/2023 - 2:34 PM