Item Coversheet



AGENDA ITEM SUMMARY SHEET

Agenda of:6/6/2023
Submitted by:
John Paine, Purchasing
Sponsored by:
Mayor William S. Stimpson
Purpose and Scope of Project:
To approve issuance of purchase order to Howard Industries Inc for FileWave mobile-device management software subscriptions and training for MIT.
General fund.
Amount of Contract:
$24,961.00
Funding Source
Project # Discretionary Funds 
Project String Contract Number:
Budget Amendment        REDUCE     INCREASE 
Grant Funds Matching Funds 
ATTACHMENTS:
DescriptionTypeUpload Date
20230601 Howard Agenda Package POsCover Memo6/1/2023
REVIEWERS:
DepartmentReviewerActionDate
Mayors OfficeMontgomery, BrandiApproved6/1/2023 - 2:38 PM