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Meeting Date:
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11/30/2017 - 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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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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Your Committee 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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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
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