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File #: 0112-19    Version: A Name: Communication from the Purchasing Agent asking permission to waive formal bidding and negotiate a one year contract with Melrose Pyrotechnics for 4th of July fireworks.
Type: Communication Status: Passed
File created: 1/24/2019 In control: Finance and Personnel Committee
On agenda: Final action: 2/20/2019
Title: Subject: Communication from the Purchasing Agent asking permission to waive formal bidding and negotiate a one year contract with Melrose Pyrotechnics for 4th of July fireworks. Recommendation of the Finance & Personnel Committee on 02-11-2019: That the Purchasing Agent be instructed to negotiate a new one year contract with Melrose Pyrotechnics for the year 2019. Fiscal Note: The fireworks show costs $40,000 per year. The City pays $40,000 with donations in the amount of $22,500 offsetting those funds coming from sponsorship and private donations. Funds for this expense are available in account 11202 53470.
Sponsors: Q.A. Shakoor II
Attachments: 1. Scan-06-Feb-2019:04:58:23, 2. #0112-19 Resolution

Title

Subject: Communication from the Purchasing Agent asking permission to waive formal bidding and negotiate a one year contract with Melrose Pyrotechnics for 4th of July fireworks.

 

Recommendation of the Finance & Personnel Committee on 02-11-2019: That the Purchasing Agent be instructed to negotiate a new one year contract with Melrose Pyrotechnics for the year 2019.

 

Fiscal Note: The fireworks show costs $40,000 per year. The City pays $40,000 with donations in the amount of $22,500 offsetting those funds coming from sponsorship and private donations. Funds for this expense are available in account 11202 53470.