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Pursuant to Chapter 62, Section 62-13 Exception to Bid Requirements, (C) Bids and Contracts from <br />Other entities, and Section 62-7, the City Manager is authorized to procure all supplies, materials, <br />equipment, and services from other governmental units, when the best interests of the City would be <br />served subject to the requirement that any purchase in excess of $50,000 requires City Commission <br />approval. <br />Establishing the Blanket Purchase Order, for projected and budgeted projects for this fiscal year, with an <br />eligible vendor that is properly procured, will save significant staff time and expedite the completion of <br />the work when needed. <br />Copies of the complete contract file, including all exhibits and attachments, are on files with the Office of <br />the City Clerk and are available upon request. <br />FUNDING SOURCE: <br />Funds have been appropriated in various R&M Bldg. Accounts. <br />ATTACHMENTS: <br />Resolution <br />Agreement - Eagle Painting <br />Item Number: 9.G <br />320 <br />