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Committee dockets multiple procurement contracts, including ink, HVAC and instructional materials
Summary
The committee listed several new bids and contract awards for future board action, citing specific contract numbers for ink and toner, HVAC equipment and services, and instructional materials; contacts listed include Dianna Casper, Dr. Jennifer DuPlessis and Coleman Bruman.
At the Aug. 11 meeting the Finance, Facilities and Operations Committee listed multiple procurement items for future board consideration. The minutes show Contract 106-27 for the purchase of ink and toner cartridges (contact: Dianna Casper); Contract 214-27 and 214-27-01 for HVAC equipment, parts and services (contacts: Dianna Casper and Dr. Jennifer DuPlessis); and Contract 302-26-03 for instructional materials, supplies, testing and equipment (contacts: Dianna Casper and Coleman Bruman).
The minutes provide contract numbers and staff contacts but do not include vendor names, bid amounts or award recommendations in the public record for this committee meeting. These items were recorded as to be presented for action at a regular meeting; the committee took no formal votes on them during the Aug. 11 committee session.
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