|
|
|
|
|
Meeting Date:
|
3/27/2017 - 7:00 PM
|
|
Category:
|
Consent Agenda
|
|
Type:
|
Action
|
|
Subject:
|
15.14 (Item #17) Procurement per National Joint Powers Alliance Contracts Operations with Related Equipment, Accessories, and Supplies
|
|
LCAP (Local Control Accountability Plan) Goal:
|
College and Career
Arts and Athletics Goal 1.20-1.21 Arts and Athletics Goal 1.20-1.21
|
|
Enclosure
|
All quotes pertaining to purchase utilizing National Joint Powers Alliance Contracts to awarded vendor.
|
|
File Attachment:
|
|
|
Summary:
|
Procurement per NJPA Contract attached for operations equipment with related accessories and supplies. Vendor: Downtown Ford Sales, (NJPA) Contract #1-16-23-20A, 2 - make/model: Ford F150 regular w/V8 and power group.
|
|
Funding:
|
551.6210.55.6590
|
|
Fiscal Impact
:
|
$47,153.90
|
|
Recommendation:
|
Approve procurement for all operations equipment with related accessories and supplies for Mt. Diablo Unified School District Maintenance Department.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Robert Greathouse - Director - Maintenance & Operations
|
|
|
Signed By:
|
|
|
Sharon Ketcherside - Purchasing Consultant
|
|
|
Signed By:
|
|
|
Dr. Nellie Meyer - Superintendent
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Debra Mason Moved, Member Cheryl Hansen seconded to approve the Original motion 'Approve procurement for all operations equipment with related accessories and supplies for Mt. Diablo Unified School District Maintenance Department.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
|
|
|
|
|
|
|