My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2025-3864
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2025
>
Reso 2025-3864
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/10/2025 8:59:44 AM
Creation date
9/4/2025 4:13:47 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3864
Date (mm/dd/yyyy)
08/21/2025
Description
Expenditure of Budgeted Funds for purchase of (2) vehicles from Bartow Ford for PD.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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
Ford Explorer, for a total resolution amount of $92,415.14. Any unused amount will be voided and <br />closed from the PO. <br />FUNDING SOURCE: <br />Funds have been appropriated in account no. 001-3-5210-464200-00000. <br />ATTACHMENTS: <br />Resolution <br />Quote <br />Item Number: 9.A <br />179 <br />
The URL can be used to link to this page
Your browser does not support the video tag.