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Meeting Date:
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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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Subject:
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9. Action on Monthly Facilities Matters: FMS Award of Material Purchase 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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File Attachment:
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Background:
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Listed below is the material purchase recommended for the Board's approval at this meeting:
- Graybar Electric Company for Disconnects and Switchgear installation at the Administration Building; Code: BLI 0A 9J4 FM EMMB = $90,319.12 |
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Fiscal Impact Statement:
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This item authorizes an expenditure for:
Material Purchase:
Total Material Purchase Requested = $90,319.12 |
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Implementation and Assessment Plan: |
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Upon Board approval, the attached material purchase shall be executed. |
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Recommendation
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Your Committee recommends that the Board approve the attached material purchase. |
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Approvals:
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Recommended By: |
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Signed By: |
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Jill Kawala (Final) - Assistant Board Clerk |
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