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