CouncilTrac · Matter

Purchase $59,244.31 in greenhouse repairs through BuyBoard cooperative contract

Approved Contracts & purchasing Bid #64-24

What this is

The city requests authorization to purchase greenhouse repairs and maintenance from SDB Contracting Services for $59,244.31 through the BuyBoard cooperative contract #581-19.

Council action

Approved Via consent agenda

Motion to approve the Consent Agenda as presented

Moved by Jennifer Justice. Seconded by Joe Corcoran.

7 yes · 0 no

The approved minutes report the tally without a name-by-name roll call.

Timeline

Appearances on agendas

  • Item 9B6 Approved

    City Council — March 25, 2024

    Authorize purchase order to SDB Contracting Services for $59,244.31

    Official agenda language

    BID #64-24 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO SDB CONTRACTING SERVICES FOR THE COOPERATIVE PURCHASE OF GREENHOUSE REPAIRS AND MAINTENANCE THROUGH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE ("BUYBOARD") CONTRACT #581-19 IN THE AMOUNT OF $59,244.31.

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