Title and Board Action Requested
title
Approve the renewal piggyback of E&I Cooperative Services, RFP #683324, Contract # CNR01465, Building Automation Systems, HVAC, HVAC-R Equipment Supplies and Services, awarded to Carrier Enterprises, and authorize the purchase of products/services for estimated annual amount of $1,000,000.00.
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Executive Summary
The Director of Facilities & Construction, on behalf of the Superintendent of Schools, hereby requests the Board approve the renewal piggyback of E&I Cooperative Services, RFP #683324, Contract # CNR01465, Building Automation Systems, HVAC, HVAC-R Equipment Supplies and Services, awarded to Carrier Enterprises and authorize the purchase of products/services for estimated annual amount of $1,000,000.00
Bid No. 23-910-23 BP RN has been assigned for internal tracking purposes.
My Contact
Brian Ragan
Director of Facilities & Construction
ragan_b@hcsb.k12.fl.us
(352) 797-7050
2018-23 Strategic Focus Area
Pillar 3: Facility Operations
Financial Impact
See attached budget sheet.
If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District. Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.