|
|
|
|
|
|
|
|
| Meeting Date: |
Monday, August 20, 2012 - 7:30 PM |
| Category:
|
Business/Action Items |
| Type:
|
Action |
| Subject:
|
13.14 2012-13 Purchase order for Pawar Transportation |
|
:
|
|
| Enclosure:
|
Signed contract, Attachment A-RFP #1566, insurance certificate, W-9. |
| File Attachment:
|
|
| Summary:
|
Purchase order to transport 132 NPS and County students. Purchase order to cover 2012 ESY and on going for the 2012-13 school year with Pawar Transportation for the amount of 1,682,076 |
| Funding:
|
Special Education Transportation Program 5411 |
|
Fiscal Impact:
|
701-5411-46-5100 $723,023
017-5411-46-5100 $859,050 |
| Recommendation:
|
Approve 2012-13 Pawar Open purchase order |
| Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Angie Goakey - Coordinator |
|
|
Signed By: |
|
|
Jeff McDaniel - Director of Maintenance |
|
|
Signed By: |
|
|
Carolyn Patton - Adminstrator |
|
|
Signed By: |
|
|
Bryan Cassin - None |
|
|
Signed By: |
|
|
Mildred Browne - Assistant Superintendent |
|
|
Signed By: |
|
|
Greg Rolen, Esq. - General Counsel |
|
|
Signed By: |
|
|
Bryan Richards - Chief Financial Officer |
|
|
Signed By: |
|
|
Steven Lawrence - Superintendent |
|
|
|
| Vote Results:
|
| New Motion | | Member (Gary Eberhart) Moved, Member (Lynne Dennler) seconded to approve the New motion 'Approve 2012-13 Pawar Open purchase order up to $1,582,076'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 1. | | The motion (XXXXXX) 4 - 1 | | | | | Cheryl Hansen | No | | Gary Eberhart | Yes | | Linda Mayo | Yes | | Lynne Dennler | Yes | | Sherry Whitmarsh | Yes | |
|
|
|
|
|
|