02-10-2015 Regular School Board Meeting
Agenda Item #40


Title
Emergency Purchase for University Park Elementary

Discussion

Purchase Order #21504852 was issued to Carrier Commercial Service on September 26, 2014 in the amount of $28,684.69 to repair Chiller #2 at University Park 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 #21504852 Package



Recommendation

Confirm approval of Emergency Purchase Order PO#21504852 to Carrier Commercial Service in the amount of $28,684.69.



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

Authority for Action
FS1001.42

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$28,684.690000.0010020510029208100354000

Contact
Dennis Bonny Director Plant Operations and Maintenance 321-633-3580 Ext. 13005


Attachment:  Purchase Order #21504852 Package.pdf