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District advances multiple procurement items — cooling-tower PO, Synactech purchase and several change orders including playground installation — to full board
Summary
Committee moved to the full board one MOU, one agreement, two amendments, two purchase orders (including a ~$138,000 cooling-tower PO) and seven change orders (snow removal and Tucker Mechanical boiler/heating increases); staff stressed timing for the Martinez Playground and Head Start funding.
The Finance & Operations committee forwarded a package of procurement and contract items to the full board, including one MOU, one agreement, two amendments, two purchase orders and seven change orders.
Purchase orders discussed included a roughly $138,000 request for a cooling-tower replacement at Cooper and a GSA-based Synactech purchase (documentation on vendor selection and the state contract was provided in a cover…
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