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Meeting Date:
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11/14/2017 - 6:30 PM
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Category:
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ITEMS OF BUSINESS
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Type:
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Action
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Subject:
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5. Action on Monthly Facilities Matters: FMS Award of Material Purchase and Professional Services Contract 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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Contract requested for approval associated with professional services is attached.
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File Attachment:
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Background:
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Recommended for the Board's approval at this meeting are:
Material Purchase Requested for Approval:
- A.O. Smith Corporation/Aquasana, Inc. for Water Filter Assemblies for various MPS sites; Code FAR 00 ECC DW ECNC8 = $513,358.00
Professional Services Contract Requested for Approval:
- Foundation Architects, LLC for Design Services for Remodeling at Pulaski High School; Code FAR 00 RDP PK ECNC = $68,825.00.
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Fiscal Impact Statement:
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This item authorizes expenditures:
Total Material Purchase Requested = $513,358.00
Total Professional Services Contracts Requested = $68,825.00
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Implementation and Assessment Plan
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Upon approval by the Board, materials will be purchased and contract implemented.
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Recommendation:
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The Administration recommends that the Board authorize the material purchase described above and the professional services contract as attached to this item.
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Approvals:
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Recommended By:
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Signed By:
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Travis Luzney - Director
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Signed By:
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Wendell Willis - Director, MPS Foundation
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Signed By:
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Lynn Ruhl - Director of Financial Planning and Budget
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Signed By:
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Dr. Darienne Driver - Superintendent
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