Agenda Item #40
Emergency Purchase for University Park Elementary
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
Confirm approval of Emergency Purchase Order PO#21504852 to Carrier Commercial Service in the amount of $28,684.69.
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. 13005
Attachment: Purchase Order #21504852 Package.pdf