CouncilTrac · Matter
Purchase $59,244.31 in greenhouse repairs through BuyBoard cooperative contract
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
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
- July 10, 2026 Agenda posted — March 25, 2024 meeting
- March 25, 2024 Vote taken — March 25, 2024 meeting · Approved 7-0 (consent)
Appearances on agendas
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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.
Documents
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