File #: 12-1216    Version: 1 Name:
Type: CONSENT PURCHASE Status: PASSED
File created: 8/15/2012 In control: Finance
On agenda: 8/21/2012 Final action: 8/21/2012
Title: PURCHASE BLEACHERS FOR HOLIDAY PARK GYMNASIUM in the amount of $75,024.90 from Hussey Seating Company using State of Florida Contract
Attachments: 1. Commission Agenda Memo #12-1216, 2. Funding Change (Transfer Added)
Title
PURCHASE BLEACHERS FOR HOLIDAY PARK GYMNASIUM in the amount of $75,024.90 from Hussey Seating Company using State of Florida Contract