Laserfiche WebLink
Fifteen Thousand Six Hundred Twenty -Nine Dollars and Eighty Cents ($115,629.80), as more <br />particularly set forth in the following purchase orders: <br />Bartow Ford Duval Ford <br />PO 22-00387 PO 22-00786 <br />PO 22-00389 PO 22-00174 <br />PO 22-00952 PO 22-00801 <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br />Section 3. Effective Date. This Resolution will become effective upon adoption. <br />PASSED AND ADOPTED this 19th day of May 2022. <br />ATTEST: <br />. An . <br />Maur cio 6etan�ur, CMC, City Clerk <br />"'o <br />Dana Robin Goldman, Mayor <br />APPROVED AS TO FORM <br />AND LEGAL SUFFICIENCY: <br />� lgq�� <br />,,_�dward A. Dion, City Attorney <br />Moved by: �ji�� ', onded by <br />Vote: <br />, <br />��Yes) <br />Mayor Goldman <br />Vice Mayor Viscarra <br />L,(Yes) <br />Commissioner Joseph!� <br />Y ) <br />Commissioner Lama <br />es) <br />Commissioner Stuyvesant <br />(Yes) <br />@BCL@100CA1F2.docRatification of Expenditures with Bartow Ford and Duval Ford <br />Page 2 of 2 <br />(No) <br />(No) <br />(No) <br />(No) <br />(No) <br />