File #: 26-0237    Version: 1 Name: Purchase Agreement - Protect/ED - District-wide Facilities Air Purification Project - Division of Facilities Planning and Management
Type: Agreement or Contract Status: Passed
File created: 1/28/2026 In control: Deputy Chief, Facilities Planning and Management
On agenda: 3/25/2026 Final action: 3/25/2026
Enactment date: 3/25/2026 Enactment #: 26-0472
Title: Approval by the Board of Education of a Purchase Agreement by and between the District and Protect/ED, Blue Ash, OH, for the latter to supply and deliver 225 WellAir Novaerus Protect 900W air filtration/purification units to the District Warehouse, for installation at Nurses' Offices and Special Day Classrooms (SDC) district-wide, as detailed in the Invoice provided by the Vendor, dated December 19, 2025, attached as Exhibit A to the Agreement, for the Facilities Air Purification Project, in the amount of $675,381.19, with delivery no later than March 26, 2026 and with required diligence performed and completed no later than June 30, 2026.
Attachments: 1. 26-0237 Purchase Agreement - Protect/ED - District-wide Facilities Air Purification Project - Division of Facilities Planning and Management
Contact: preston.thomas@ousd.org

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Approval by the Board of Education of a Purchase Agreement by and between the District and Protect/ED, Blue Ash, OH, for the latter to supply and deliver 225 WellAir Novaerus Protect 900W air filtration/purification units to the District Warehouse, for installation at Nurses’ Offices and Special Day Classrooms (SDC) district-wide, as detailed in the Invoice provided by the Vendor, dated December 19, 2025, attached as Exhibit A to the Agreement, for the Facilities Air Purification Project, in the amount of $675,381.19, with delivery no later than March 26, 2026 and with required diligence  performed and completed no later than June 30, 2026.