Review Agenda Item
Meeting Date: 12/11/2013 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 12.12 (Item #13) Request to issue Purchase Order to Sabah International
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.3 Optimal Operations and Infrastructure
Ensure that our facilities and infrastructure support and enhance student learning and safety.
Policy:
Enclosure
File Attachment:
20131203065318821.pdf
Summary: Staff is requesting approval for a purchase order to Sabah International in the amount of $7,708. The purchase order is to provide annual alarm testing of elevator systems and the installation for alarm installation for the pool pump and academic sump pump at Mt. Diablo High school.
Funding: Maintenance account 5176- $4,208
Maintenance account 5160- $3,500
Fiscal Impact $7,708
Recommendation: Approve request for purchase order
Approvals:
Recommended By:
Signed By:
Jeff McDaniel - Executive Director of Operations
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

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: 5 Nay: 0.
The motion Carried 5 - 0
   
Brian Lawrence     Yes
Lynne Dennler     Yes
Linda Mayo     Yes
Barbara Oaks     Yes
Cheryl Hansen     Yes