My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2024-3739
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2024
>
Reso 2024-3739
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/30/2024 12:22:19 PM
Creation date
10/30/2024 10:54:44 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3739
Date (mm/dd/yyyy)
10/22/2024
Description
Ratifying an increase to Blanket P.O. w/ Imperial Dade for purchase of janitorial & sanitation supplies & equipment for FY/23-24.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
obtain the best goods/services and pricing available in the market. <br />ADDITIONAL INFORMATION: <br />Why Action is Necessary: <br />Pursuant to Chapter 62, Section 62-13 Exception to Bid Requirements, (C) Bids and Contracts from <br />Other entities, and Section 62-7, the City Manager is authorized to procure all supplies, materials, <br />equipment, and services from other governmental units, when the best interests of the City would be <br />served subject to the requirement that any purchase in excess of $50,000 requires City Commission <br />approval. <br />FUNDING SOURCE: <br />Funds have been appropriated in Various budget accounts. <br />ATTACHMENTS: <br />Resolution <br />Item Number: 9.P <br />280 <br />
The URL can be used to link to this page
Your browser does not support the video tag.