ORDER accepting lowest and best proposal from Guarantee Restoration, in the total amount of $450,450.00, to Clean the Air Ducts at the Harrison County Adult Detention Facility, as recommended by the Sheriff's Office Comptroller and Purchase Clerk, to be paid in two (2) phases as follows: a) Phase One (1) - payable from Account No. 001-200-581 and authorizing a line item transfer from Account No. 001-211-432 to said account in the amount of $183,700.00; and b) Phase Two (2) - payable from Account No. 115-207-581 in the amount of $266,750.00. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.]

What this record is

Amount

$450K

Runs until

no end date published in this record

Type

purchase

Field

Public safety

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

Committee

Purchasing Department

Introduced

June 30, 2025

On agenda

July 7, 2025

Passed

July 7, 2025