File #: 12-2600    Version: 1 Name: Purchase Order - DGC Services - Jefferson New Building Project
Type: Agreement or Contract Status: Passed
File created: 10/10/2012 In control: Facilities Committee
On agenda: Final action: 10/10/2012
Enactment date: 10/10/2012 Enactment #: 12-2569
Title: Approval by the Board of Education of Purchase Order between District and DGC Services, Dublin, CA, for the latter scope to include labor and materials to install clear plastic spikes on the innermost, pursuant to Vendor’s proposal dated August 30, 2012 incorporated herein by reference as though fully set forth, in conjunction with the Jefferson New Building Project for the period commencing July 30, 2012 and concluding no later than November 30, 2012 in an amount not to exceed $3,200.00.
Attachments: 1. 12-2600 PO - DGC Services - Jefferson New Building Project
Contact: Timothy.White@ousd.k12.ca.us
Title
Approval by the Board of Education of Purchase Order between District and DGC Services, Dublin, CA, for the latter scope to include labor and materials to install clear plastic spikes on the innermost, pursuant to Vendor's proposal dated August 30, 2012  incorporated herein by reference as though fully set forth, in conjunction with the Jefferson New Building Project for the period commencing July 30, 2012 and concluding no later than November 30, 2012 in an amount not to exceed $3,200.00.