TITLE
Approve purchase of two condensing units from Carrier Corporation
BACKGROUND INFORMATION
Pricing was secured via Sourcewell for the equipment to be replaced. Sourcewell's documentation of competitive pricing is attached. We will piggyback this competitive pricing for this purchase. This purchase is for equipment only.
BUDGET INFORMATION
Item Budgeted? Yes
Total Cost: NTE $97,281.00
Budget Coding: Proj 3005
Requisition Attached? No
CONTRACT INFORMATION
Contract with: Carrier Corporation
Contract value: NTE $97,281.00
Budget coding: Proj 3005
Contract Purpose / Description: Purchase of two air conditioning condensing units for Marathon HS building 4 to replace existing equipment that is at the end of its useful life.
Contract Originator: Jeff Barrow, 53397, Maintenance Department
Board Meeting Date: 11/22/2022
RECOMMENDATION
Approve purchase of two condensing units from Carrier Corporation