No bid
$637Knot to exceed

Buys 85 FloWater refill stations for up to $637,245 without public bidding

The Board is declaring that public bidding would be futile for this purchase and approving a contract with FloWater to sell, deliver and install 85 water refill stations at various district sites. Delivery is due no later than December 31, 2023. The district is skipping public bidding based on that finding.

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

Vendor / partner
FloWater · Denver, CO
Action
New agreement
Category
Food, transportation & operations
Term
Dec 31, 2023
This vote
$637,245
Funding
Fund 01, ESSER III
Resource / site
3213 988
Vendor no.
005125
Presented by
Deputy Chief, Facilities Planning and Management
File
23-1551 · agenda T.-17
Outcome
Adopted on the General Consent Report, Sep 13, 2023

Official text

Approval by the Board of Education of Resolution Number 2324-0005 - Declaring The Futility Of Public Bidding For The Purchase of Flowater Systems and Approving A Contract For That Purchase [by and between the District and FloWater, Denver, CO, for the latter to sell, deliver and install FloWater systems which consists of 85 refill stations, for the FloWater Systems at Various Sites District-Wide Project, in an amount not to exceed $637,245.00, with delivery not later than December 31, 2023].

History

  1. 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.

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