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(12)AR 091608 Change Order
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09/16/2008 6:00 pm
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(12)AR 091608 Change Order
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Last modified
2/23/2014 5:39:41 AM
Creation date
2/19/2014 11:50:41 PM
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Agenda Item
Item Number
12
Subject (2)
- Change Order to Blanket Purchase Orders Not to Exceed the Aggregate Amount of $2,247,000.
Submitted On
9/11/2008
Submitted By
Sabdi Espinoza
Item Title
AR 091608 Change Order
ATRequest
2433
Status (2)
2
Department
City Clerk
Meeting Date
9/16/2008
Meeting Time
6:00:00 PM
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All purchases made under these BPO's will be for $25,000 or less. Any purchases over this <br />amount will comply fully with the City's purchasing ordinance, found at Colton Municipal Code <br />Chapter 3.08. <br />FISCAL IMPACT: <br />None. These blanket purchase orders are for citywide use and are not encumbered. All <br />purchases made through these blanket purchase orders are covered by funds available in user <br />departments' budgets. <br />ENVIRONMENTAL IMPACT: <br />None. <br />CONFLICT OF INTEREST <br />None. <br />RECOMMENDATION: <br />Staff recommends the approval of the request to increase the attached Blanket Purchase Orders in <br />the aggregate amount not to exceed $2,247,000 per the attached breakdown. <br />Attachments: <br />1. Fiscal Year 2009 Blanket Purchase Orders. <br />Prepared by: Jennifer M. Sims, C.P.M., Purchasing Manager <br />(REVIEW TEAM ONLY <br />City Attorney: <br />City Manager: <br />Finance Director: <br />OTHER: <br />
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