26-3462
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a purchase order with Sunny Enterprises, Inc., in an amount not to exceed $1,500,000, to supply heating, ventilation, and air conditioning (HVAC) systems, boiler units, and other mechanical supplies, for the period August 11, 2026 through August 10, 2029, Countywide. (100% General Fund)
What this matter awards
- Sunny Enterprises, Inc.
Counterparty: “purchase order with Sunny Enterprises, Inc.” · Amount: “in an amount not to exceed $1,500,000,”
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.161.Board of Supervisors