Review Agenda Item
Meeting Date: 6/12/2023 - 6:30 PM
Category: New Business
Type: Action
Subject: Purchase of Custodial Supplies
Board Goals:
Enclosure Estimate from 4J Facility Supply
File Attachment:
Estimate_1518_from_4J_Facility_Supply_LLC.pdf
Background & Rationale: Yearly purchase of custodial supplies.
Budget to be Charged: Facility Operations
Motion: 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.
Approvals:
Recommended By:
Signed By:
Josh Hustad - Director of Facility Operations
Signed By:
Terry Gibson - Chief Executive Finance & Operations Officer
Signed By:
Penelope Martin-Knox - Superintendent