02-10-2015 Regular School Board Meeting
Agenda Item #43


Title
Emergency Purchase for Educational Services Facility (ESF)

Discussion

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

 



Recommendation
Confirm approval of Emergency Purchase Order PO#21502196 to Trane U.S. in the amount of $144,364.00. 

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$144,364.000000.0010098600029208100354000

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


Attachment:  Purchase Order #21502196 Package.pdf