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File #: 25-2724    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/1/2025 In control: Mayor and Board of Aldermen
On agenda: 10/7/2025 Final action: 10/7/2025
Title: Order to approve and authorize the purchase of ammunition from Gulf States Distributors in the amount of $4,920.00 under state contract number 8200080042

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 10/7/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize the purchase of ammunition from Gulf States Distributors in the amount of $4,920.00 under state contract number 8200080042

end

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Department Represented:  Police

Back Up Data:  Quote/State Contract

Purchasing Approval:                     Budget Acct#:  001-103-555                     

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

 

SUBMITTED BY:   Chief McLendon                       10/1/2025

 

MAYOR’S APPROVAL:                        

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