City Council

3.19. Authorize increase to blanket purchase order for Winchester Law Enforcement\nAmmunition from Dooley Enterprises, Inc. as a sole source vendor.\nRecommended Action:\n1. Approve the increase to blanket purchase order for ammunition from Dooley ’s\nEnterprise, Inc. in the amount of $55,000 for an overall purchase order total of\n$143,000.\n2. Authorize the appropriation of $55,000 from the General Fund unreserved fund\nbalance to expenditure account number 100.4011.53540.00000, General Fund -\nAmmunition.\nAttachments: Staff Report