Oakland Unified School District - File #: 11-2581

• File #: 11-2581
• Version: 1
• Name: Purchase Order - Graham Contractors, Inc. - Montclair Elementary School Project
• Type: Agreement or Contract
• Status: Passed
• File created: 10/4/2011
• In control: Facilities Committee
• Final action: 10/12/2011
• Enactment date: 10/12/2011
• Enactment #: 11-2207
• Title: Approval by the Board of Education of Purchase Order between District and Graham Contractors, Inc., San Jose, CA, for the latter to provide Cal Trans 37-2, and alternative, Type 1 Slurry Seal, including cold pour crackfill; pre-sweeping and traffic control, rolling on the play ground in conjunction with the Montclair Elementary School Project for the period commencing August 31, 2011 and concluding no later than October 20, 2011 in an amount not to exceed $16,899.80.
• Contact: Timothy.White@ousd.k12.ca.us

Date	Ver.	Action By	Action	Result
10/12/2011	1	Board of Education	Adopted	Pass
10/4/2011	1	Facilities Committee	Recommended Favorably	Pass

Title

Approval by the Board of Education of Purchase Order between District and Graham Contractors, Inc., San Jose, CA, for the latter to provide Cal Trans 37-2, and alternative, Type 1 Slurry Seal, including cold pour crackfill; pre-sweeping and traffic control, rolling on the play ground in conjunction with the Montclair Elementary School Project for the period commencing August 31, 2011 and concluding no later than October 20, 2011 in an amount not to exceed $16,899.80.

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