Agenda Item
Meeting Date:
11/12/2020 - 4:00 PM  
Category:
P-CARD/PURCHASE ORDERS OVER $10,000.00 - Consent  
Type:
Action  
Subject:
18.4 Purchase Order for ProPlayground Hurricane Michael Restart  
Strategic Plans:
 
Policy:
 
Enclosure:
 
File Attachment:
ProPlayground for Daysprings.pdf
 
Summary:
 
Funding:
Hurricane Michael Restart Dayspring specific allocation only for Dayspring.  
Recommendation
Approval of Purchase Order for ProPlayground Hurricane Michael Restart  
Approvals:
Recommended By:
Signed By:
Michael Kilts - Manager
Signed By:  
Larry Moore - Superintendent