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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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8.15 (Item #15)Increase to J&R Supply |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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File Attachment:
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Summary:
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The maintenance department requests an increase to J & R Supply Inc. by $16,000. This is required to cover the cost of purchasing additional HVAC items for repairs. The money has already been budgeted in account code 5173. |
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Funding:
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General Fund: Program code 5173 |
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Fiscal Impact: |
Original Purchase Order amount $24,297
Requested Increase amount $16,000
Total amount of revised Purchase Order $40,297 |
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Recommendation
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Approvals:
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Recommended By: |
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Signed By: |
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Jeff McDaniel - Executive Director of Operations |
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Signed By: |
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Bryan Richards - Chief Financial Officer |
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Signed By: |
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Greg Rolen, Esq. - General Counsel |
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Signed By: |
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Steven Lawrence - Superintendent |
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