Purchase Orders over $5,000.00

Summary

The city administrator submitted a report to the City Council detailing all purchases made in excess of $5,000.00 in the 30 days prior to the regular City Council meeting. The report includes purchase orders for various goods and services, such as equipment, supplies, and construction projects. The total amount of these purchases is not explicitly stated in the report. The report is for informational purposes only, and no Council action is required.

Details

Subject

Purchase Orders over $5,000.00

Summary

The city administrator submitted a report to the City Council detailing all purchases made in excess of $5,000.00 in the 30 days prior to the regular City Council meeting. The report includes purchase orders for various goods and services, such as equipment, supplies, and construction projects. The total amount of these purchases is not explicitly stated in the report. The report is for informational purposes only, and no Council action is required.

Report Date

2025-02-20

Report Type

memo

Report Title

PURCHASES IN EXCESS OF $5,000.00

Authoring Body

City Administrator, Director of Finance

Reporting Period

January 24, 2025 - February 20, 2025