Monroe K12 banner
File #: 1819-0090   
Type: Agenda Item Status: Passed
File created: 2/14/2019 In control: School Board
On agenda: 3/12/2019 Final action: 3/12/2019
Title: Approval of Contract Renewal 1 of 3 with Gomez and Son Fence, Corp.
Attachments: 1. Gomez signed contract and COI.pdf, 2. WC COI 18-19-7.pdf, 3. Original Contract

TITLE

Title

Approval of Contract Renewal 1 of 3 with Gomez and Son Fence, Corp.

 

end

 

BACKGROUND INFORMATION

This is for the first of three renewals for the contract with Gomez and Son Fence, Corp. from ITB 2018802 awarded March 20, 2018.  The scope of work includes installation of new and repair of existing fencing throughout the district.

 

BUDGET INFORMATION

Item Budgeted? Yes

Total Cost: NTE $275,000.00

Budget Coding: Proj 3114

Requisition Attached? No

 

CONTRACT INFORMATION

Contract with: Gomez and Son Fence, Corp.

Contract value: NTE $275,000.00

Budget coding: Proj 3114

 

Contract Purpose / Description: New and repair fencing throughout the district.

 

Contract Originator: Jeff Barrow, 53397, Maintenance Department

 

Board Meeting Date:  3/12/19

 

RECOMMENDATION

Recommendation

Approval of Contract Renewal 1 of 3 with Gomez and Son Fence, Corp.