Agenda Item #42
Emergency Purchase for Enterprise Elementary
Purchase Order #21506785 was issued to Carrier Commercial Service on November 04, 2014 in the amount of $32,203.57 to repair Chiller #1 at Enterprise Elementary School. The purchase order was issued in response to an Emergency Purchase Request from Plant Operations & Maintenance on October 27, 2014.
Board approval is required for a purchase order over $25,000. Board confirmation is requested for this Emergency Purchase Order.
Attached: Purchase Order #21506785 Package
Confirm approval of Emergency Purchase Order PO#215060785 to Carrier Commercial Service in the amount of $32,203.57.
Consent w/o Information - 2/10/2015
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Operating - Categorical
Dennis Bonny Director of Plant Operations and Maintenance 321-633-3580 Ext. 13001
Attachment: Purchase Order #21506785 Package.pdf