MOTION TO AWARD open-end contract to low bidder, Unified Supply & Services Company, for Baggage Carousel Replacement Hardware Parts, Bid No. Z2114030B1, for the Aviation Department, in the annual estimated amount of $279,360, and authorize the Director of Purchasing to renew the contract for two one-year renewal periods, for a three-year potential estimated amount of $838,080, contingent upon no protest received. The initial contract period begins on July 26, 2017 and will terminate one year from that date.
ACTION: (T-10:28 AM) Approved.
VOTE: 8-0. Commissioner LaMarca was not present.
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