Agenda Item Title:
Authorize Staff to Purchase Equipment Lockers from Mid America Business Systems in the Amount of $27,644.25
Origination Group:
Legal & Finance Committee
Origination Meeting Date:
09/26/2018
City Council Hearing Date:
10/01/2018
Petitioner:
Police Department
Agenda Item Summary:
The Police Department would like to purchase 25 equipment lockers from Mid America Business Systems. We will be using Sourcewell contract number #031715-Kll. Total amount of purchase will be $27,644.25.
Funding Source & Fiscal Impact (if applicable):
| Funding | Cost Center |
|---|---|
Recommendations:
Origination Recommendation Action:
Approve