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File #: 19-0352    Version: 1 Name:
Type: PURCHASE Status: PASSED
File created: 3/25/2019 In control: Finance
On agenda: 4/2/2019 Final action: 4/2/2019
Title: Motion to Approve Contract for Purchase and Installation of Playground Equipment at Bayview Park - TopLine Recreation Inc. - $241,451.90
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 19-0352, 2. Exhibit 1 - TLR Contract, 3. CAM 19-0352 Purchase and Installation of Playground Equipment at Bayview Park

Title

Motion to Approve Contract for Purchase and Installation of Playground Equipment at Bayview Park - TopLine Recreation Inc. - $241,451.90