ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
9.
Finance Committee
- Meeting Date:
- 05/01/2025
COMMITTEE:
Finance
CONTACT:
Elizabeth Nulf
CHAIR:
Robert B. Corn
ACTION REQUESTED:
Requesting ratification of Purchase Order Number 22502189 to Mooring Recovery Services in the amount of $391,744.88 as flood waters caused significant damage to the Air Center requiring emergency protective measures to muck out, demo, dry out damaged building components. (Rogers)
- Funding Source - Purchase Order was funded with insurance proceeds and is FEMA Reimbursable.
BACKGROUND:
Initiated by: Mac Rogers
This request is for ratification of po # 22502189 to Mooring Recovery Services for emergency protective measures to muck out, demo, and dry out damaged building components at the Air Center. Emergency services for Mooring were procured through Tips contract# 22050101. The purchase order was funded with insurance proceeds and is reimbursable through a FEMA Category B project. These emergency services were necessary to stabilize Air Center buildings.
This request is for ratification of po # 22502189 to Mooring Recovery Services for emergency protective measures to muck out, demo, and dry out damaged building components at the Air Center. Emergency services for Mooring were procured through Tips contract# 22050101. The purchase order was funded with insurance proceeds and is reimbursable through a FEMA Category B project. These emergency services were necessary to stabilize Air Center buildings.
FINANCIAL CONSIDERATION:
PO is to be funded with insurance proceeds and is reimbursable through FEMA.
LEGAL REVIEW:
Not applicable for this agenda item.
BOARD AND COMMITTEE ACTION:
This is the first council consideration of this item.
STAFF RECOMMENDATION:
Staff recommends approval