Agenda Item Details

Purchase Approval #00022047-00 - Pickleball Shades - Graham Park

Number:
70/2022
Department:
Finance
Description:
Purchase Approval #00022047-00 - Pickleball Shades - Graham Park

Motion to approve Purchase Approval #00022047-00 - Pickleball Shades - Graham Park via Co-Stars Contract to Jeffrey Associates in the amount of $20,633.00.
Attachments
Name Download Ext. Filesize
Purchase Approval #00022047-00 - Pickleball Shades pdf 206 kB
BOS Justification Memo pdf 143 kB
Directors Justification Memo pdf 82 kB
Quote for Purchase Approval #00022047-00 - Pickleball Shades pdf 37 kB
Discussed at meetings:
Meeting BOSAP - 2/2022 on 2/24/2022 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Purchase Awards
Minutes: No.29
Purchase Approval #00022047-00 - Pickleball Shades - Graham Park

At the March 3, 2022 Regular Meeting, the Board will be asked to consider Purchase Approval #00022047-00 - Pickleball Shades - Graham Park via Co-Stars Contract to Jeffrey Associates in the amount of $20,633.00.
Meeting BOSREG - 2/2022 on 3/3/2022 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Purchase Awards
Minutes: No.38
Purchase Approval #00022047-00 - Pickleball Shades - Graham Park

Motion to approve Purchase Approval #00022047-00 - Pickleball Shades - Graham Park via Co-Stars Contract to Jeffrey Associates in the amount of $20,633.00.
Votes: Yes 4 , No 0 , Abstain 0