Agenda Item Name:
Title
Annual Blanket Purchase Orders - More than $50,000
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Presenter:
Larry M. Sapp, 374.5202
Description:
Approve the issuance of the FY21 Annual Blanket Purchase Orders More Than $50K.
Recommended Action:
Recommended Action
Approve the issuance of the FY21 Annual Blanket Purchase Orders More Than $50K on the attached spreadsheet. The attached Purchases orders are in compliance with the bid renewal terms. End
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Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
Sufficient funds exists to cover the issuance of the Annual Blanket Purchase Orders. The amount budgeted, accounts and funds all varies
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Background:
A blanket purchase order is a purchase order which is issued to an approved vendor for the fiscal year with a maximum dollar limit. Each Department will be responsible for monitoring their individual blanket purchase orders to insure that purchases are made within the guidelines and dollar limits set forth.
Annual Blanket Purchase Orders are issued each fiscal year.