02-10-2015 Regular School Board Meeting
Agenda Item #45


Title
Emergency Purchase for Lockmar Elementary

Discussion

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



Recommendation

Confirm approval of Emergency Purchase Order PO#21507531 to Hamilton Roofing, Inc. in the amount of $27,825.57.



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
Capital Projects

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
2015$27,825.570000.0034521113357337400681000

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


Attachment:  Purchase Order #21507531 Package.pdf