Agenda Item #41
Emergency Purchase for Enterprise Elementary
Purchase Order #21504853 was issued to Carrier Commercial Service on September 26, 2014 in the amount of $30,293.34 to repair Chiller #4 at Enterprise Elementary School. The purchase order was issued in response to an Emergency Purchase Request from Plant Operations & Maintenance on September 15, 2014.
Board approval is required for a purchase order over $25,000. Board confirmation is requested for this Emergency Purchase Order.
Attachment: Purchase Order #21504853 Package
Confirm approval of Emergency Purchase Order PO#21504853 to Carrier Commercial Service in the amount of $30,293.34.
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 Plant Operations and Maintenance 321-633-3580 Ext. 13001
Attachment: Purchase Order #21504853 Package.pdf