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Reso 2014-2272
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Reso 2014-2272
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Last modified
1/8/2015 2:59:03 PM
Creation date
7/18/2014 3:05:01 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2272
Date (mm/dd/yyyy)
07/17/2014
Description
Increase in Purchasing Authority w/Lukes-Sawgrass Landscaping
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knowledge and was already mobilized throughout the City. <br />In addition, earlier this fiscal year, the responsibility for trash pickup on the Collins <br />Avenue corridor was outsourced to Luke's - Sawgrass with funding derived from a <br />vacant Public Works position; the funding for this additional work was not <br />previously formalized. <br />FUNDING SOURCE: <br />Funding has been appropriated in account No's 20/35- 600.5682/5686/5687 /5692 <br />for Intracoastal Parks and 11- 541.5464 for trash pickup on Collins Avenue. <br />ATTACHMENTS: <br />• Resolution <br />• Invoices <br />Agenda Item No. I OM <br />Date 7/17/2014 <br />482 <br />$5,895.75 <br />- <br />FY 2011 <br />Install landscaping <br />on vacant lot <br />$29,642.90 <br />Subtotal Paid <br />knowledge and was already mobilized throughout the City. <br />In addition, earlier this fiscal year, the responsibility for trash pickup on the Collins <br />Avenue corridor was outsourced to Luke's - Sawgrass with funding derived from a <br />vacant Public Works position; the funding for this additional work was not <br />previously formalized. <br />FUNDING SOURCE: <br />Funding has been appropriated in account No's 20/35- 600.5682/5686/5687 /5692 <br />for Intracoastal Parks and 11- 541.5464 for trash pickup on Collins Avenue. <br />ATTACHMENTS: <br />• Resolution <br />• Invoices <br />Agenda Item No. I OM <br />Date 7/17/2014 <br />482 <br />
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