Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Procurement topic
No spam. Unsubscribe anytime.
Committee approves $80 purchase order to upgrade water clerk's computer
Summary
The Finance Committee approved a purchase order to vendor Facet for $80 to upgrade the water clerk's computer; motion passed unanimously.
The City of Cuba Finance Committee approved a purchase order from vendor Facet for $80 to upgrade the water clerk's computer during its Oct. 14 meeting.
The motion to approve the purchase order was moved by Alderman Scharping and seconded by Alderman Lynch; the minutes record the vote as "All Aye's," and the motion carried. The minutes do not provide additional technical detail about the upgrade or its procurement classification.
The item was recorded as a standard, small-dollar equipment/supplies purchase that the committee approved as part of routine financial business.
