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20493
| 0 | | Lease of Golf Carts and golf accessories | Resolution | A RESOLUTION awarding a contract for the lease of golf carts, a beverage cart, a range picker, and accessories for use by the Parks + Rec Department to E-Z-Go Division of Textron, Inc., of Augusta, GA, and PNC Equipment Finance, LLC, of Cincinnati, Ohio, at a total four-year cost not to exceed $227,472.00, under the terms and conditions of National IPA Contract No. 161101, an existing government contract. | recommend do pass | Pass |
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20501
| 0 | | Tfr WWI Veterans Day Ceremony | Resolution | A RESOLUTION transferring $7,000.00 within the 2020 General Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $7,000.00 to the National WWI Museum for sponsorship of the Veterans Day Ceremony to be held November 11, 2020. | recommend do pass | Pass |
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