|
Meeting Date:
|
|
Category:
|
Report of the Committee on Accountability, Finance, and Personnel |
|
|
Type:
|
|
Subject:
|
9. Action on Monthly Facilities Matters: FMS Award of Professional Services Contract and Material Purchase Recommendation |
|
|
Strategic Plan Compatibility Statement:
|
Goal 3 Effective and Efficient Operations
|
|
|
Attachments:
|
1. Recommendation 2. Professional Services Contract - Direct Fitness Solutions - Reagan High School |
|
|
File Attachment:
|
|
Background:
|
Listed below are the contracts recommended for the Board's approval at this meeting: Professional Services Contract Requested for Approval: - Direct Fitness Solutions for Fitness Room Equipment and Athletic Flooring Purchase and Installation at Ronald Reagan High School; Code: OMN HSF D3 TL EMTC = $257,189.00 Material Purchase Requested for Approval: - Anixter Inc. for Keys & Cylinders at Bay View High School; Code: GN6 00 BDH BV EOSV FEDM = $55,759.04 |
|
|
Fiscal Impact Statement:
|
This item authorizes expenditures for: Professional Services Contract Total Professional Services Contract Requested = $257,189.00 Material Purchase Total Material Purchase Requested = $55,759.04 |
|
|
Implementation and Assessment Plan: |
Upon Board approval, the attached professional services contract and material purchase shall be executed. |
|
|
Recommendation
|
Your Committee recommends that the Board approve the attached professional services contract and material purchase. |
|
|
Approvals:
|
Recommended By: |
Signed By: |
![](/images/signature.gif) |
Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer |
|
|
|
|
|
|
|