Legislation Details

File #: 26-3308    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 10/1/2026 In control: Mayor and Board of Aldermen
On agenda: Final action:
Title: Order to approve and authorize the purchase of ammunition from Gulf States Distributors in the amount of $7,040.00. (state contract #8200085621) (PD)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 10/6/2026 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 $7,040.00. (state contract #8200085621) (PD)

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Department Represented:  Police

Back Up Data:  Quote

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                       10/1/2026

 

MAYOR’S APPROVAL:                        

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