26-2373
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, individual purchase orders with Air Filter/Control and Air Products Group, Inc., in an amount not to exceed $1,000,000 for each purchase order, to supply heating, ventilation, and air conditioning (HVAC) filtration products and acoustic ceiling tiles on an as-needed basis, for the period June 9, 2026 through June 8, 2029, Countywide. (100% General Fund)
What this matter awards
- Air Filter/Control and Air Products Group, Inc.
Counterparty: “purchase orders with Air Filter/Control and Air Products Group, Inc.” · Amount: “in an amount not to exceed $1,000,000”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.153.Board of Supervisors