docketcity.com
File ID 18206

Award Award: Purchase Order No. PO2400016906, Sun Mechanical Contracting (Headquarters: Tucson, AZ), to provide for air cooled chiller replacement at the Kino Service Center. This contract is for a one-time award in the discrete amount of $595,776.09 (including sales tax). Funding Source: Energy Efficiency and Conservation Block Grant Fund. Administering Department: Facilities Management.

Addendum Approved Introduced December 10, 2024

What this record is

Amount
$596K
Runs until
no end date published in this record
Type
award
Field
Utilities & energy

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Procurement
Requested by
Procurement
Introduced
December 10, 2024
On agenda
December 17, 2024
Passed
December 17, 2024

Where it was heard

Board of Supervisors Dec 17, 2024 approve Pass