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File #: 0098-16    Version: A Name: (Res No. 0047-16)
Type: Communication Status: Committee Report To Council
File created: 2/2/2016 In control: Finance and Personnel Committee
On agenda: Final action: 2/17/2016
Title: Subject: Communication from the Purchasing Agent asking permission to negotiate a new three year contract with Melrose Pyrotechnics for 4th of July fireworks. (Res No. 0047-16) Recommendation of the Finance & Personnel Committee on February 8, 2016: The Purchasing Agent be instructed to negotiate a new three year contract with Melrose Pyrotechnics for the years 2016, 2017, and 2018. Fiscal Notes: Funds for this expense are available in account 11202 53470.
Attachments: 1. 02022016082611
Related files: Res.0047-16

Title

Subject: Communication from the Purchasing Agent asking permission to negotiate a new three year contract with Melrose Pyrotechnics for 4th of July fireworks. (Res No. 0047-16)

 

Recommendation of the Finance & Personnel Committee on February 8, 2016: The Purchasing Agent be instructed to negotiate a new three year contract with Melrose Pyrotechnics for the years 2016, 2017, and 2018.

 

Fiscal Notes: Funds for this expense are available in account 11202 53470.