PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 9/16/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to Approve and Authorize the Payment in the amount of $7,785.00 to GreenPoint AG, LLC for Specticle Flo Pre-Emergent application at the golf course. This is a budgeted item.
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Department Represented: Golf
Back Up Data: Quotes from GreenPoint AG and Site One
Purchasing Approval: Budget Acct#: 340-340-610
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Holly Haralson 9/4/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS