Legislation Details

File #: 25-2552    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 7/9/2025 In control: Mayor and Board of Aldermen
On agenda: 7/15/2025 Final action: 7/15/2025
Title: Order to approve and authorize the purchase of (1) 2025 Nissan from Rogue Paul Barnett Nissan in the amount of $26,903.50 for Senior Services. (state contract# 8200077384) Funds allocated in Capital Outlay - PO # 212398

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE Click or tap to enter a date. MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize the purchase of (1) 2025 Nissan from Rogue Paul Barnett Nissan in the amount of $26,903.50 for Senior Services. (state contract# 8200077384)

 

Funds allocated in Capital Outlay - PO # 212398

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Department Represented:  Choose an item.

Back Up Data:  Attached

Purchasing Approval:                     Budget Acct#:  001380771                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Stacy Smith                       Click or tap to enter a date.

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS