Agenda Item
Meeting Date:
7/27/2023 - 5:30 PM  
Category:
Regular Items of Business  
Type:
Action  
Subject:
8. Action on Monthly Facilities Matters: FMS Award of Material Purchase Recommendation  
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
 
Policy:
Admin Policy 3.09 - Purchasing and Bidding Requirements  
Attachments:
1. Recommendation  
File Attachment:
Recommendation.pdf
 
Background:
Listed below is the material purchase recommended for the Board's approval at this meeting:

- Total Energy Systems for a generator system at Central Services; Code: MBM 0A 9J3 FM ECNC = $267,888.94
 
Fiscal Impact Statement:
This item authorizes an expenditure for:

Material Purchase:
Total Material Purchase Requested = $267,888.94
 
Implementation and Assessment Plan:
Upon Board approval, the attached material purchase shall be executed.  
Recommendation
The Administration recommends that the Board approve the attached material purchase.  
Approvals:
Recommended By:
Signed By:
Shannon Agor - Administrative Assistant III
Signed By:  
Sean Kane - Senior Director - Facilities & Maintenance Services
Signed By:  
Michele Wilborn - Budget Analyst
Signed By:  
Katrice Cotton, Ed.D. - Chief School Administration Officer
Signed By:  
Keith Posley, Ed.D. - Superintendent