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Title:
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ORDER accepting lowest and best proposal from Guarantee Restoration, in the total amount of $450,450.00, to Clean the Air Ducts at the Harrison County Adult Detention Facility, as recommended by the Sheriff's Office Comptroller and Purchase Clerk, to be paid in two (2) phases as follows:
a) Phase One (1) - payable from Account No. 001-200-581 and authorizing a line item transfer from Account No. 001-211-432 to said account in the amount of $183,700.00; and
b) Phase Two (2) - payable from Account No. 115-207-581 in the amount of $266,750.00.
[DETAILED ORDER FOLLOWS AS ATTACHMENT 1.]
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