File #: 17-5574   
Type: Payment Ordinance Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 1/24/2018 Final action: 1/24/2018
Title: Various Vendors for Arts and Crafts and Specialty Supplies

Title

Various Vendors for Arts and Crafts and Specialty Supplies

 

Description

For $22,200.00 in additional payment authority for arts, crafts, and specialty supplies for the Parks and Recreation and Human Services departments. The contract term is extended on a month-to-month basis for up to six months, beginning Jan. 1, 2018, while a new procurement is completed. This item is funded by Head Start Grant Funds and Recreation Fees, such as class registrations and facility reservations.

 

S&S Worldwide Inc., Contract 141932

School Specialty, Inc., Contract 141930

Kaplan Early Learning Company, Contract 141931