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