RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a purchase order with Air Products Group in an amount not to exceed $200,000, for heating, ventilation and air conditioning filtration components for the period of October 1, 2015 through September 30, 2018, Countywide.
FISCAL IMPACT:
This cost is to be funded through Facilities Services' Maintenance budget. (100% General Fund)
CONSEQUENCE OF NEGATIVE ACTION:
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