Review Agenda Item
Meeting Date: 11/16/2023 - 5:30 PM
Category: Report of the Committee on Accountability, Finance, and Personnel
Type: Action
Subject: 9. 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:

- Graybar Electric Company for Disconnects and Switchgear installation at the Administration Building; Code: BLI 0A 9J4 FM EMMB = $90,319.12
Fiscal Impact Statement: This item authorizes an expenditure for:

Material Purchase:
Total Material Purchase Requested = $90,319.12
Implementation and Assessment Plan Upon Board approval, the attached material purchase shall be executed.
Recommendation: Your Committee recommends that the Board approve the attached material purchase.
Approvals:
Recommended By:
Signed By:
Jill Kawala (Final) - Assistant Board Clerk