Review Agenda Item
Meeting Date: 9/11/2024 - 6:00 PM
Category: Maintenance and Operations
Type: Action
Subject: 14.10 Review and Potential Approval to Increase the Purchase Order with Bel Air Mechanical, for Heating, Ventilation & Air Conditioning Service Calls (work orders) per RFP 1924
LCAP (Local Control Accountability Plan) Goal:
Goal 3:
Families and community will be informed and empowered as partners with Mt. Diablo Unified to support student learning and improve student outcomes.
Policy:
Enclosure
File Attachment:
PO 250600 Bel Air Mechainical (2).pdf
Summary: Bel Air Mechanical, Inc., has an open purchase order (PO) for Heating, Ventilation & Air Conditioning Repairs and Service Calls (work orders) in the amount of $114,500.00 for the 2024/2025 Fiscal Year to support necessary maintenance work. The Original PO was issued for $114,500.00 but needs to be increased. This existing open purchase order will be depleted soon due to the amount of work completed to support the District.

An increase of $100,000.00 is requested, to cover the needs of the 2024/2025 fiscal year. The request of $100,000.00 will increase the PO for Bel Air Mechanical from $114,500.00 to $214,500.00.

The District is receiving outside support from several HVAC Maintenance Contractors, including those on the approved HVAC Contractor Pool List per RFP 1924.
Funding: Deferred Maintenance
RRMA
Fiscal Impact Increase of $100,000.00 to being the total to $214,500.00
Recommendation: Move to approve to Increase the Purchase Order with Bel Air Mechanical, Inc., for Heating, Ventilation & Air Conditioning Service Calls (work orders) per RFP 1924.
Approvals:
Recommended By:
Signed By:
Melanie Koslow - Executive Director, Maintenance and Operations
Signed By:
Adrian Vargas - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Debra Mason Moved, Member Linda Mayo seconded to approve the Original motion 'Move to approve to Increase the Purchase Order with Bel Air Mechanical, Inc., for Heating, Ventilation & Air Conditioning Service Calls (work orders) per RFP 1924.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Erin McFerrin     Yes
Linda Mayo     Yes
Debra Mason     Yes
Keisha Nzewi     Yes
Cherise Khaund     Yes