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CITY OF CENTERVILLE <br />REQUEST FOR ACTION <br />Agenda Item # Department: RequestedMeetingDate: <br />April 17, 2024 <br />Administration/EDA <br />V.2 <br />TITLE OF ISSUE: <br />Swag for upcoming events <br />BACKGROUND AND SUPPLEMENTAL INFORMATION: <br />Staff has ordered the swag that the EDA approved at their March 20th meeting. To recap, the items ordered are: <br />12 boxes (144 count) of golf balls <br />120 campfire mugs (coordinating colors with beanies when available: bright colors and gray) <br />100 beanies (coordinating colors with mugs when available: bright colors and gray) <br />300 grocery totes in two colors (light gray, bright blue) <br />All items are anticipated to arrive on b April 22. The expedited shipping fee for the mugs was waived. <br />COST AND SOURCE(S) OF FUNDING: <br />Already budgeted - $2,136.09 ($1,500 operating supplies & $637.09 business appreciation) <br />REQUESTED ACTION: <br />Update only. <br />For ClerkÓs Use: <br />SUPPORTED DOCUMENTS ATTACHED <br />Motion By: ____________________________________ <br /> Resolution Ordinance Contract Minutes Plan Map <br />Second By: ____________________________________ <br />Vote Record: AyeNay <br />____ <br />Other (specify) ____________ <br />_____ <br />_______________________________________________________________ <br />_____ <br />_____ <br />_______________________________________________________________ <br />_____ <br />Refer to: _________________________________ <br /> Tabled Until: ______________________________ <br />Consent <br /> Other: ___________________________________ <br /> Regular <br /> <br />