|
Title:
|
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a purchase order with Sunny Enterprises, Inc., in an amount not to exceed $1,500,000, to supply heating, ventilation, and air conditioning (HVAC) systems, boiler units, and other mechanical supplies, for the period August 11, 2026 through August 10, 2029, Countywide. (100% General Fund)
|