City Commission Regular Meeting
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Agenda Item # 9.d.
Sunrise Theatre Request to Increase Purchase Order# 150086 for $1500 for Grimes Heating & Air Conditioning
Approval of increase in the amount of $1,500.00 on Purchase Order #150086 - Grimes Heating & Air Conditioning as requested by the Sunrise Theatre.
Sunrise Theatre account #40646005754640 has sufficient funds available to pay two (2) invoices from Grimes Heating & Air. The Purchasing Department is requesting the increase to the existing purchase order needs to be approved from the City Commission.
Approve purchase order#150086 increase.
Tony Barnes, Purchasing
Gloria Johnson, Finance
John Wilkes, Sunrise Theatre Executive Director
Charlene Neuman, Sunrise Theatre Accountant
Line item has sufficient funds for the increase to the purchase order.
07/29/2015 11:43 AM
07/29/2015 04:05 PM
Form Started By:
07/24/2015 04:26 PM
Final Approval Date:
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