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Meeting Date:
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1/30/2020 - 6:30 PM
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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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Action
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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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1. Recommendation
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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
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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:
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Signed By:
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
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