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Meeting Date:
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Category:
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Report of the Committee on Accountability, Finance, and Personnel |
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Type:
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Subject:
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6. Action on Monthly Facilities Matters: FMS Award of Material Purchases Recommendation |
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments:
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File Attachment:
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Background:
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Listed below are the contracts recommended for the Board’s approval at this meeting: Material Purchases Requested for Approval: - Marshfield Book & Stationery Inc. for gym and team locker replacement at Hamilton High School; Code: FAR 00 MMQ HA ECNC LKR8 = $221,590.00 - Marshfield Book & Stationery Inc. for pool locker replacement at Riverside High School; Code: FAR 00 MMQ RS ECNC LKR8 = $56,895.00 - Marshfield Book & Stationery Inc. for gym and team locker replacement at Madison High School; Code: FAR 00 MMQ JM ECNC LKR8 = $269,717.00 |
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Fiscal Impact Statement:
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The item authorizes expenditures for: Material Purchases: Total Material Purchases Requested = $548,202.00 |
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Implementation and Assessment Plan: |
Upon Board approval, the attached material purchases shall be executed. |
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Recommendation
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Your Committee recommends that the Board approve the material purchases as set forth in the attachments to this item. |
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Approvals:
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Recommended By: |
Signed By: |
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer |
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