Pays Rook Electric $20,950 for security equipment repairs and installation done in May 2019

The Board is approving payment of $20,950 to Rook Electric for repairs and installation of security equipment, as described in attached invoices. The contract covers only work already performed from May 1 through May 17, 2019, and was awarded without competitive bidding.

Plain-English summary written by AI from the official text. AI summary · amounts checked against official text

Vendor / partner: Rook Electric · Oakland, CA
Action: New agreement
Category: School buildings & construction
Term: May 1, 2019 – May 17, 2019
This vote: $20,950
Funding: Fund 21 Measure J
Resource / site: 9450-614; 9724-614
Vendor no.: 003677
Presented by: Deputy Chief, Facilities Planning and Management
File: 19-1684 · agenda P.-6
Outcome: Adopted on the General Consent Report, Sep 11, 2019

Official text

Approval by the Board of Education of Resolution No. 1920-0017 - Award of Contract for Construction Services for The Various Security Improvements & Repair Project [Non-Bid Award) to Rook Electric, Oakland, CA, as the selected contractor. for performance of work described in the Scope of Work in the Contract, i.e., repairs and or installation of security equipment, as described in attached invoices in the cumulative amount of $20,950.00, and authorizing the President and Secretary of the Board to sign the Agreement for same with said contractor for payment only on work which was performed from May 1, 2019 through May 17, 2019.

History

Sep 11, 2019 Adopted on the General Consent Report

This is an independent project created to provide transparency to the OUSD Community, and is not affiliated with Oakland Unified District. All data used to create the Consent Report Tracker is made public by Legistar, OUSD's official platform for posting legislative records. Plain-English summaries are written by AI with narrow parameters based upon the official text of the reports. Read about how all this works.