Agenda Item #45
Emergency Purchase for Lockmar Elementary
Purchase Order #21507531 was issued to Hamilton Roofing, Inc. on November 19, 2014 in the amount of $27,825.57 to repair the roof at Lockmar Elementary School. The purchase order was in response to an Emergency Purchase Request from Plant Operations & Maintenance on September 11, 2014.
Board approval is required for a purchase order over $25,000. Board confirmation is requested for this Emergency Purchase Order.
Attachment: Purchase Order #21507531 Package
Confirm approval of Emergency Purchase Order PO#21507531 to Hamilton Roofing, Inc. in the amount of $27,825.57.
Consent w/o Information - 2/10/2015
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Dennis Bonny Director Plant Operations and Maintenance 321-633-3580 Ext. 13001
Attachment: Purchase Order #21507531 Package.pdf