City Commission Regular Meeting - 6:00 pm
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Agenda Item # 11.d.
Approve Blanket Purchase Order for the Sunrise Theatre in the amount not to exceed $ 57,000 - 2020/21 Fiscal Year
Approve Blanket Purchase Orders for the Sunrise Theatre in the amount not to exceed $57,000 2020/21 Fiscal Year
Approve Blanket Purchase Order in an amount not to exceed $57,000 for vendor services to the Sunrise Theatre.
Recommend approval of blanket purchase order for the 2020/21 fiscal year. This is an established vendor with whom the Sunrise Theatre does business with on a regular basis.
Find and use other vendor(s) through extended procurement process
Sharon Engle, Executive Director of the Sunrise Theatre
Amount budgeted in FY 2020/21
Sunrise Theatre Blanket PO 2020/21 FY
10/27/2020 02:58 PM
10/27/2020 03:59 PM
10/28/2020 05:11 PM
Form Started By:
10/15/2020 11:45 AM
Final Approval Date:
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