04-14-15 Regular School Board Meeting
Agenda Item #57


Title
Plant Operations and Maintenance Emergency Purchase Request for Fairglen Elementary

Discussion
Emergency Purchase Order #21513862 was issued to Hill York Service Corporation on March 17, 2015 in the amount of $35,962.40 for the replacement of Natural Gas Boiler at Fairglen Elementary School. Board Approval is required for a Purchase Order over $25,000. Board confirmation is requested to confirm Emergency Purchase Order #21513862. Attachments: Hill York Corporation PO #21513862 Hill York Service Corporation Project Estimate Emergency Purchase Request for Fairglen Elementary

Recommendation
Confirm approval of Emergency Purchase Order PO# 21513862 in the amount of $35,962.40.

Meeting Date(s)
Consent w/o Information - 4/14/2015

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
201535,962.400000.0010010910929298100354000

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


Attachment:  Fairglen Elementary School Emergency Purchase Request.pdf
Attachment:  Hill York Corporation PO#21513862.pdf