Recommendation
A. Authorize the City Manager or his designee to award purchase orders and execute all required documents using the 791Coop cooperative purchase agreement (Contract No. 202207002A) with Carrier Global Corporation for HVAC Equipment and Services, for a total not-to-exceed amount of $150,000 through the term of the agreement, subject to Council approval of sufficient budget in future fiscal years; and
B. Authorize a budget appropriation in the amount of $73,115 from the Facility Repair and Replacement Reserve to the General Fund Facilities Maintenance account.
Staff
Matthew R. Fore, General Services Director