FINANCE COMMITTEE
JANUARY 18, 2017
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
From:
Re:
From:
Re:
Dan Kooken, Purchasing Manager
Purchase of Ten (10) Sets of Globe Classic Metro Advance Personal Protective Equipment
(PPE) (Value: $17,900); Department: 152, Fire; Fund: General Fund Operating Budget
Dan Kooken, Purchasing Manager
Purchase of One (1) New 2017 Transit Connect XL Van ($23,204); Department: 122, Information
Technology; Fund: CERF
Dan Kooken, Purchasing Manager
Purchase and Installation of Scoreboard and Sound System for Holman Stadium (Value $173,326)
Department: 177, Parks and Recreation; Fund: Special Revenue
UNFINISHED BUSINESS — None
NEW BUSINESS — None
TABLED IN COMMITTEE
From:
Re:
Dan Kooken, Purchasing Manager
Contract Award for (Value: $44,051); Department: 122 Information Technology;
Fund: Property & Casualty; Account Classification: Loss Prevention Program
Tabled 1/4/17
DISCUSSION
RECORD OF EXPENDITURES
PUBLIC COMMENT
NON-PUBLIC SESSION
ADJOURNMENT
