24-3197
ORDER accepting the low quote purchase from HR Pool Plastering in the amount of $24,200.00 for pool repairs at the Red Barnett Senior Center to be paid from 001-453-581, as recommended by the Director of Senior Resources, authorizing the transfer of funds in the amount of $10,283.20 from the $15M MDB 2004 bond fund 307-900-950 into the General Fund 001-000-387, and authorizing budget amendment to line item 001-453-581 for the same amount to complete the funds needed for said repairs.
- Committee
- Purchasing Department
- Introduced
- April 17, 2024
- On agenda
- May 6, 2024
- Passed
- May 6, 2024
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