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 (2) two ice makers from Restaurant Supply.Com in the amount of $7,682.96. (quotes obtained) (FD)
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Department Represented: Choose an item.
Back Up Data: Click or tap here to enter text.
Purchasing Approval: Budget Acct#:
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Click or tap to enter a date.
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS