File #: ID-17-1155    Version: 1 Name:
Type: Action Item Status: Passed
File created: 8/16/2017 In control: Board of Mayor and Aldermen
On agenda: 8/21/2017 Final action: 8/21/2017
Title: Authorize issuance of the following requisitions: 1. Number 1710284 in the amount of $21,415.00 to Great South Bay Sign Company for a Cornerstone Kiosk for Downtown Main Street (Sole Source) 2. Number 1710320 in the amount of $6,714.00 to Kronos, Inc. for two (2) time clocks (Sole Source) 3. Number 1710437 in the amount of $66,932.03 to Utility Service Co. for the annual water tank maintenance services
Attachments: 1. Requisition 1710284, 2. Requisition 1710320, 3. Requisition 1710437

Title

Authorize issuance of the following requisitions:

1.  Number 1710284 in the amount of $21,415.00 to Great South Bay Sign Company for a Cornerstone Kiosk for Downtown Main Street (Sole Source)

2.  Number 1710320 in the amount of $6,714.00 to Kronos, Inc. for two (2) time clocks (Sole Source)

3.  Number 1710437 in the amount of $66,932.03 to Utility Service Co. for the annual water tank maintenance services