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Meeting Date:
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Category:
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Type:
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Subject:
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Purchase of Custodial Supplies |
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Board Goals:
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Enclosure:
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Estimate from 4J Facility Supply |
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File Attachment:
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Background & Rationale:
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Yearly purchase of custodial supplies. |
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Budget to be Charged:
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Motion
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I move the Board approve the purchase of custodial supplies from 4J Facility Supply using the TIPS CONTRACT 230103 in the amount of $172,097.63. |
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Approvals:
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Recommended By: |
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Signed By: |
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Josh Hustad - Director of Facility Operations |
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Signed By: |
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Terry Gibson - Chief Executive Finance & Operations Officer |
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Signed By: |
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Penelope Martin-Knox - Superintendent |
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