PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 4/21/2026 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
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Order to approve the payment of $13,807.00 to Destination Athlete for the purchase of baseball and softball uniforms, and coaches shirts.
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Department Represented: Parks and Recreation
Back Up Data: Quotes from Destination Athlete and Logo Sportswear, Invoice from Destination Athlete
Purchasing Approval: Budget Acct#: 340340637
(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 4/13/2026
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS