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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 Polaris Sales, Inc , for a Polaris Ranger Crew XP 1000 Premium Utility Vehicle.
General Fund. |
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| | | | | | | | Amount of Contract: | $27,071.64 |
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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 | Answerer | Approved | 6/18/2020 - 1:54 PM |
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