City Council Work Session & Regular Meeting

Return to the Search Page Return to the Agenda

K.2.

Meeting Date:	11/09/2020
Submitted By:	Chris Mahoney, Accounts Payable Clerk

SUMMARY:

Current Purchasing policy requires City Council approval for expenditures over $25,000. The following expenditures have been reviewed and approved by Department Head(s) and City Manager:

Oldcastle Materials - $48,339.00
Regas Contracting - $34,389.00
KSA Engineers - $126,009.01
Core & Main LP - $94,039.76

RECOMMENDED ACTION:

Review and approve as presented.

CITY MANAGER APPROVAL:

Attachments
Invoices over 25K