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Account Information <br /> Department Project Grant Org-Object-Prej FY17 FYI 8 GL Codes Account Description Amount Justification <br /> GL Codes <br /> Cabarrus County Schools Capital Outlay 00197210-9701 00197210-9701 Bed for Wrecker $95,000.00 These funds have been encumbered. DPI would not go out for bids until they <br /> got 2 LEA's to committ.Now,they have those commitments and are going <br /> out for bid.Our PO is issued to DPI.DPI issues bid. <br /> Cabarrus County Schools Capital Outlay 00197210-9701 00197210-9701 Purchase of 10 school buses $ 880,000.00 These funds have been encumbered. Estimated delivery date is July 31,2017 <br /> Cabarrus County Schools Capital Outlay 00197210-9701 00197210-9701 20 mobile units $ 2,203,527.18 Mobile Unit delivery and setup in process.Per contract,payment will not be <br /> processed until until has been sucessfully set up. Expected completion by <br /> late August. Furniture orders will be complete by late August(invoices in <br /> September). Technology to follow set up of units. <br /> TOTAL $3,178,527.18 <br /> Attachment number 1 \n <br /> F-2 Page 69 <br />