https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8164152&GUID=584FC000-08B5-461D-9D11-22C9AD0C124DLegistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8164152&GUID=584FC000-08B5-461D-9D11-22C9AD0C124D584FC000-08B5-461D-9D11-22C9AD0C124D-2026-08-06-21-05-58Title: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a confirming purchase order with Air Products Group, Inc., in an amount not to exceed $80,000, to reconcile and pay outstanding invoices for air filters, ceiling tiles, and related supplies purchased between September 1, 2025 and June 8, 2026, prior to commencement of the new competitively awarded purchase order on June 9, 2026, Countywide. (100% General Fund)Thu, 06 Aug 2026 21:05:58 GMT