Agenda Item
Meeting Date:
7/26/2018 - 6:30 PM  
Category:
Regular Items of Business  
Type:
Action  
Subject:
17. Action on Monthly Facilities Matters: FMS Award of Emergency Purchase and Contract Recommendation  
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
 
Policy:
Admin Policy 5.02 - Use of School Facilities  
Attachments:
1. Recommendation  
File Attachment:
Recommendation.pdf
 
Background:
Listed below are the contracts recommended for the Board’s approval at this meeting:

Emergency Contracts Requested for Approval:

-Grainger for Replacement of Water Filter Cartridges District Wide; Code: FAR 00 MM2 DW ECNC = $70,389.00

-Schmidt Custom Flooring for Gym Floor Repair at Marshall High School; Code: FAR 00 MM2 MR ECNC = $109,770.00
 
Fiscal Impact Statement:
The item authorizes expenditures for:

Emergency Contracts:
Total Emergency Contracts Requested = $180,159.00
 
Implementation and Assessment Plan:
Upon Board approval, the emergency contracts shall be executed.  
Recommendation
The Administration recommends that the Board approve the emergency contracts.  
Approvals:
Recommended By:
Signed By:
Travis Luzney - Director
Signed By:  
Lynn Ruhl - Director of Financial Planning and Budget
Signed By:  
Katrice Cotton, Ed.D. - Chief School Administration Officer
Signed By:  
Rosana Mateo, Ph.D. - Deputy Superintendent
Signed By:  
Keith Posley, Ed.D. - Superintendent