Maintenance and Other Equipment) for $65,000, and from account no. 2000-2555-54020
(Building Construction) to account no. 2000-2555-52250 (Auto/Machine/Equipment
Parts) for $54,000.
APPROVED
Jim Zay
RESULT:
MOVER:
Kari Galassi
SECONDER:
8.
BID RENEWAL
8.A.
Recommendation for the approval of a contract to Airways Systems, Inc., for semi-annual
cleaning of the kitchen ducts, hoods, and fans for the Judicial Office Facility, JTK
Administration Building, Jail, and Care Center, for Facilities Management, for the
two-year period May 26, 2023 through May 25, 2025, for a total contract amount not to
exceed $35,196; per renewal option under bid award #20-097-FM, first and final option
to renew.
APPROVED AND SENT TO FINANCE
Cynthia Cronin Cahill
RESULT:
MOVER:
Kari Galassi
SECONDER:
9.
JOINT PURCHASING AGREEMENT
9.A.
Recommendation for the approval of a contract purchase order to HD Supply Facilities
Maintenance, LTD., to furnish and deliver housekeeping supplies and cleaning chemicals
for Public Works facilities, for the period of May 9, 2023, to October 31, 2025, for a total
contract amount not to exceed $40,000. Contract pursuant to the Intergovernmental
Cooperation Act, OMNIA Partners Contract #22-07.
APPROVED AND SENT TO FINANCE
RESULT:
Kari Galassi
Jim Zay
MOVER:
SECONDER:
9.B.
Recommendation for the approval of a contract purchase order to W.W. Grainger, Inc., to
furnish and deliver miscellaneous maintenance, repair, and operations parts and supplies,
for Public Works facilities, for the period of May 9, 2023, to December 31, 2024, for a
total contract amount not to exceed $60,000. Contract pursuant to the Intergovernmental
Cooperation Act, OMNIA Partners Contract #192163.
APPROVED AND SENT TO FINANCE
Cynthia Cronin Cahill
RESULT:
MOVER: