A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING PAYMENT OF PAYMENT OF INVOICE NO. 8058 IN AN AMOUNT NOT TO EXCEED $2493.91 TO SPORTS TURF ONE, INC. FOR REIMBURSEMENT FOR PURCHASING OF A PERFORMANCE BOND IN CONNECTION WITH THE LASERING AND RE-SODDING OF THE C.W. THOMAS PARK FOOTBALL FIELD PROJECT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.
CITY OF DANIA BEACH
Agenda Request Item
Type of Request: Adopt Resolution
(Adopt Resolution, Adopt Ordinance (1st Reading) Adopt Ordinance (2nd Reading)
Award Bid /RFP, Presentation, Public Hearing)
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Requested Action (Identify appropriate Action or Motion) |
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TO ADOPT A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING PAYMENT OF PAYMENT OF INVOICE NO. 8058 IN AN AMOUNT NOT TO EXCEED $2493.91 TO SPORTS TURF ONE, INC. FOR REIMBURSEMENT FOR PURCHASING OF A PERFORMANCE BOND IN CONNECTION WITH THE LASERING AND RE-SODDING OF THE C.W. THOMAS PARK FOOTBALL FIELD PROJECT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.
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Description of Action |
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Purchasing Requests ONLY |
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Fund: (Select from: General, Water, Sewer, Stormwater, Grants, Capital) |
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Fiscal Impact/Cost Summary |
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Exhibits Attached |
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