| | | | | | | | City of Independence | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
Report on purchase agreements between $50,000 and $100,000 per Procurement Policy. |
| | | | | | | | Background:
The Procurement Policy gives the City Manager authority to approve purchase agreements up to $100,000 with a report submitted to the Council monthly to review items between $50,000 and $100,000. The purchases for December of 2020 are attached. The information is a summary of each purchase made. |
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Fiscal Impact:
Fiscal impact per attached report by department.
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| | | | | | | | Department: Finance & Administration | Contact Person: Bryan Kidney |
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REVIEWERS: | Department | Action | Purchasing Division (Finance Department) | Approved | City Clerk Department | Approved | Finance Department | Approved | City Managers Office | Approved | City Clerk Department | Approved |
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Council Action: | Council Action: |
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