File #: 17-1405    Version: 1 Name:
Type: CONSENT PURCHASE Status: PASSED
File created: 11/8/2017 In control: Finance
On agenda: 12/5/2017 Final action: 12/5/2017
Title: Motion to Approve Contract for Purchase of Janitorial Supplies - Interline Brands, Inc. - $1,188,012 (estimated three-year total)
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 17-1405, 2. Exhibit 1 - US Communities 17-21 Master Agreement, 3. Exhibit 2 - Contract, 4. CAM 17-1405 Contract for Purchase of Janitorial Supplies - Interline Brands, Inc.

Title

Motion to Approve Contract for Purchase of Janitorial Supplies - Interline Brands, Inc. - $1,188,012 (estimated three-year total)