My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03/26/2007 Meeting Minutes
DOcument-Host
>
Mayfield Village
>
Meeting Minutes
>
2007
>
03/26/2007 Meeting Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2019 9:27:58 AM
Creation date
7/18/2018 6:46:25 AM
Metadata
Fields
Template:
Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
3/26/2007
Year
2007
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Regular Council Meeting <br />3-26-07 <br />Page 10 <br />Council President Buckholtz asked if there were any questions. There were none. <br />ROLL CALL: AYES: All <br />NAYS: None Motion Carried <br />Ordinance Enacted <br />Motion to authorize expenditure in the amount of $15,000.00 to OneCommunity in <br />payment of annual subscription to OneCleveland. <br />Mrs. Mills, seconded by Mr. Saponaro, made a motion to authorize expenditure in the amount of <br />$15,000.00 to OneCommunity in payment of annual subscription to OneCleveland. <br />Council President Buckholtz asked if there was any further discussion on this. This is the <br />contract that we have had that has enabled us to begin developing Beta Drive and upgrading it <br />into more of a technology center. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />1Vlotion to authorize expenditure in the amount of $3,950.00 to Waid's Rainbow <br />Rental for portolets for pool and softball areas. <br />Mrs. Mills, seconded by Mr. Saponaro, made a motion to authorize expenditure in the amount of <br />$3,950.00 to Waid's Rainbow Rental for portolets for pool and softball areas. <br />Council President Buckholtz asked if there was any further discussion on this. <br />Roll Call: AYES: All <br />NAYS: None Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $24,998.06 to Globe Drapery, Inc. <br />for Civic Center auditorium window treatments. <br />Mrs. Mills, seconded by Mr. Saponaro, made a motion to authorize expenditure in the amount of <br />$24,998.06 to Globe Drapery, Inc. for Civic Center auditorium window treatments. <br />Council President Buckholtz asked if there was any further discussion on this. <br />Dr. Parker asked if we went out to bid on this. Mr. Marrelli stated that this is a specialty item. <br />Those draperies are custom made to match the ones in Civic Hall. Mrs. Mills stated that the <br />vendor has the fabric available. Mr. Marrelli advised that we had vendors bid on the draperies in <br />Civic Hall. We are using the same person because we want the drapes to match.
The URL can be used to link to this page
Your browser does not support the video tag.