Agenda Item #43
Emergency Purchase for Educational Services Facility (ESF)
Purchase Order #21502196 was issued to Trane U.S. on August 8, 2014 in the amount of $144,364.00 to repair Chiller #2 at the Educational Services Facility (ESF). The purchase order was issued in response to an Emergency Purchase Request from Plant Operations & Maintenance on August 5, 2014.
Board approval is required for a purchase order over $25,000. Board confirmation is requested for this Emergency Purchase Order.
Attachment: Purchase Order #21502196 Package
Confirm approval of Emergency Purchase Order PO#21502196 to Trane U.S. in the amount of $144,364.00.
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 #21502196 Package.pdf