Review Agenda Item
Meeting Date: 6/19/2024 - 7:00 PM
Category: Property & Supply - Transportation
Type: Action
Subject: 13.8 Food Service Equipment
:
Enclosure
File Attachment:
Summary:
Funding:
Recommendation: Approving awarding Food Service Equipment Capital Project Contract Number 2024-01-A to Great Lakes Hotel Supply in the Base Bid amount of $326,650.00 with alternate #1 in the amount of $1,827.00 and alternate #2 in the amount of $1,827.00 added to the base bid for a total Contract award amount of $330,304.00.
Approvals:
Recommended By:
Signed By:
Lisa Wilson - Secretary - Superintendent
Signed By:
Jerri Lynn Lippert - Superintendent