EXPLANATION OF REQUEST: Per Ordinance No.01-66, Chapter 2, Section 2-56.1 Exceptions to competitive bidding, Paragraph b, which states: “Further, the City Manager, or in the City Manager’s absence, the Acting City Manager is authorized to execute a purchase order on behalf of the City for such purchases under the $25,000 bid threshold for personal property, commodities, and services, or $75,000 for construction. The City Manager shall file a written report with the City Commission at the second Commission meeting of each month listing the purchase orders approved by the City Manager, or Acting City Manager. Below is a list of the purchases for December 2016:
Purchase Order Vendor Amount
170586 HD Supply Waterworks $ 14,550.00
170588 Bedding Barn, Inc. $ 10,880.00
170610 Big Truck Rental, LLC $ 21,550.00
170612 Telvue Corporation $ 16,000.69
170616 CPH, Inc. $ 17,150.00
170644 Legacy Lockers, LLC $ 24,949.00