02-10-2015 Regular School Board Meeting
Agenda Item #42


Title
Emergency Purchase for Enterprise Elementary

Discussion

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



Recommendation

Confirm approval of Emergency Purchase Order PO#215060785 to Carrier Commercial Service in the amount of $32,203.57.



Meeting Date(s)
Consent w/o Information - 2/10/2015

Authority for Action
FS 1001.42

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Operating - Categorical

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
2015$32,203.570000.0010003010029208100354000

Contact
Dennis Bonny Director of Plant Operations and Maintenance 321-633-3580 Ext. 13001


Attachment:  Purchase Order #21506785 Package.pdf