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Meeting Date:
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8/14/2013 - 7:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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8.14 (Item #14) Ratification of Award of Summer Contracts
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.3 Optimal Operations and Infrastructure Ensure that our facilities and infrastructure support and enhance student learning and safety.
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Enclosure
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File Attachment:
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Summary:
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At the June 17, 2013 Board of Education meeting, the Board authorized Resolution No. 12/13-48 for the timely award of the following contracts/projects.
Purchase Order #88852, to Ironwood Specialties Inc., in the amount of $24,990.00, for Exterior Stucco Repairs at Delta View Elementary. Funding Source: Proposition 55
Purchase Order #88685, to C A M Construction, Inc., in the amount of $30,100.00, for Interior Remediation work at Delta View Elementary. Funding Source: Proposition 55
Purchase Order #88861, to C A M Construction, Inc., in the amount of $24,221.00 for Door Replacements at Mt. Diablo High School. Funding Source: Measure C 2010 Classroom Enhancement.
Purchase Order #88692, to C A M Construction, Inc., in the amount of $30,150.00 for Equipment Storage Door Upgrades including wall in-fill for El Dorado Middle School and Sequoia Middle School Testing Labs. Funding Source: Measure C 2010 Classroom Enhancement.
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Funding:
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Proposition 55
Measure C 2010 Classroom Enhancement
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Fiscal Impact
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$109,461.00
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Recommendation:
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Approve Ratification of Award of Contracts as presented.
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Approvals:
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Recommended By:
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Signed By:
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Laura Warner - Administrative Secretary
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Signed By:
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Tim Cody - Program Manager
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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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Jayne Williams - Interim General Counsel
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Signed By:
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John Bernard - Interim Superintendent
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Vote Results:
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| Original Motion | | Member Moved, Member seconded to approve the Original motion 'Approve Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 3 Nay: 0. | | The motion Carried 3 - 0 | | | | | Linda Mayo | Yes | | Barbara Oaks | Yes | | Cheryl Hansen | Yes | |
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