Review Agenda Item
Meeting Date: 3/14/2022 - 6:30 PM
Category: New Business
Type: Action
Subject: Secondary Furniture Purchase
Board Goals:
Enclosure SSI- Bid
File Attachment:
Raytown AB quote 2-16 (1).pdf
Background & Rationale: Continuation of the secondary furniture upgrade
Budget to be Charged: FO
Motion: I move the Board to approve SSI for the purchase of Secondary Furniture in the amount of 84,609.00 utilizing the Equalis Group Purchasing Agreement, Contract EQ-052920-01.
Approvals:
Recommended By:
Signed By:
Josh Hustad - Director of Facility Operations
Signed By:
Dr. Steve Shelton - Associate Superintendent of Operations
Signed By:
Dr. Allan Markley - Superintendent