Air Products Group, Inc.
1 approval totalling $80,000 approved by the county.
Every figure below was read out of the wording of the matter the Board voted on; the exact wording is shown under each one. This page states what the Board approved and who voted for it, and nothing beyond that.
26-3458 $80,000
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a confirming purchase order with Air Products Group, Inc., in an amount not to exceed $80,000, to reconcile and pay outstanding invoices for air filters, ceiling tiles, and related supplies purchased between September 1, 2025 and June 8, 2026, prior to commencement of the new competitively awarded purchase order on June 9, 2026, Countywide. (100% General Fund)
Where these figures come from
Counterparty: “purchase order with Air Products Group, Inc.”
Amount: “in an amount not to exceed $80,000,”
Both spans are quoted from the title of matter 26-3458 as the county published it.
Approved on the consent calendar, on this roll call: Yes Candace Andersen, Diane Burgis, John Gioia, Ken Carlson, Shanelle Scales-Preston