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Item 16 - Award a Purchase Order to Trane U.S. Inc.
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01/19/2021 Regular
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Item 16 - Award a Purchase Order to Trane U.S. Inc.
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Agenda Packet
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Clerk of the Council
Item #
16
Date
1/19/2021
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Award a Purchase Order to Trane U.S. Inc. <br />January 19, 2021 <br />Page 2 <br />1 <br />9 <br />7 <br />awarded a contract to Trane U.S. Inc. (Contract No. RFP #15-JLP-023) for the <br />procurement of comprehensive HVAC products, installation, services and related <br />products and services. The contract was awarded as a result of open, competitive <br />bidding. Staff recommends utilizing the Harford County Public Schools contract to <br />authorize a one-time purchase and payment of purchase order to Trane for the purchase <br />and installation of a new air conditioning unit to replace AC-2, which is in line with the <br />City’s existing Purchasing Guidelines. <br />FISCAL IMPACT <br />Funds are budgeted and available in the following account for the specified year. <br />Fiscal <br />Year <br />Accounting <br />Unit-Account <br /># <br />Fund <br />Description <br />Accounting Unit, Account <br />Description <br />Amount <br />FY 20- <br />21 <br />01116500- <br />66200 General Fund <br />Planning and Building <br />Agency–Administration, <br />Building Improvement <br />$200,000 <br />FY 20- <br />21 <br />01116500- <br />62320 General Fund <br />Planning and Building <br />Agency–Administration, <br />Maintenance and Repair <br />Buildings and Ground <br />$2,000 <br />FY 20- <br />21 <br />01116500- <br />62322 General Fund <br />Planning and Building Agency- <br />Administration, Maintenance & <br />Repair Machinery and <br />Equipment <br />$5,000 <br />FY 20- <br />21 <br />01116530- <br />62322 General Fund <br />Planning and Building <br />Agency–Permit and Plan <br />Check, Maintenance and <br />Repair Machinery and <br />Equipment <br />$2,000 <br />FY 20- <br />21 <br />01116540- <br />62300 General Fund <br />Planning and Building <br />Agency–Community <br />Preservation, Contract <br />Services-Professional <br />$7,000 <br />FY 20- <br />21 <br />07317100- <br />62300 <br />Internal <br />Service <br />Building Maintenance, <br />Contract Services- <br />Professional <br />$14,921 <br />FY 20- <br />21 <br />01113250- <br />66200 General Fund PRCSA–Park Facilities, <br />Building Improvement <br />$115,461 <br />TOTAL $346,382 <br />Submitted By: <br />Nabil Saba, Executive Director - Public Works <br />Minh Thai, Executive Director - Planning and Building Agency
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