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Board authorizes $10,257 purchase order for Recreation office furniture
Summary
The Fairview Park Board of Control approved adding $4,500 for office furniture in the Recreation Department, creating an open purchase order totaling $10,257.43. The motion was recorded as moved by the Public Service & Development Director and approved by five members.
The Board of Control approved an increase to a Recreation purchase order to add $4,500 for office furniture, creating a total open purchase order of $10,257.43 for the Recreation Department. The motion to approve the purchase was recorded in the minutes as "Motion to Approve by: Public Service & Development Director" and was carried by Mayor William M. Schneider III, Councilmember William Minek, Law Director Dever, Finance Director Jennifer Pae and Public Service & Development Director Hitch.
The minutes list the vendor as National Business (recorded as "National Business Recreation/Special") and identify the purchase as for office furniture; the entry shows the purchase charged to recreation fund 230/611. The board had no recorded dissent on the motion.
