My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2024-3705
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2024
>
Reso 2024-3705
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/27/2024 9:40:05 AM
Creation date
9/25/2024 3:30:48 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3705
Date (mm/dd/yyyy)
09/19/2024
Description
Purchase necessary supplies & equipment from Home Depot for FY/24-25.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
42
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
The rebate program on the Omnia contract is outlined as follows: <br />*At least $10k - $25k Annual (calendar year) Net Sales =1% Rebate <br />*At least $25k - $100k Annual (calendar year) Net Sales = 2% Rebate <br />*Over $100k Annual (calendar year) Net Sales = 5% Rebate <br />FUNDING SOURCE: <br />Funding is available in the FY24-25 adopted operating budgets throughout the city departments. <br />Blanket Purchase orders are subject to the adoption of the budget bythe City Commission. <br />ATTACHMENTS: <br />Resolution <br />Maricopa County, AZ Contract <br />Item Number: 10.1) <br />110 <br />
The URL can be used to link to this page
Your browser does not support the video tag.