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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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Board Goals:
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Enclosure:
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Bid from 4J Facility Supplies using Greenbush Cooperative |
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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 4J Facility Supply in the amount of $154,854.97 for the purchase of custodial supplies. |
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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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