PURCHASING DEPARTMENT Purchase Requisitions Submitted for Board Approval April 2026
Air handler replacement project awarded to AMS LLC
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Description
The Bond/Construction department seeks board approval of a $61,954.00 contract with AMS, LLC for turnkey replacement of Air Handler Unit D-1 and associated equipment at KHS via BuyBoard. The HVAC upgrade will be funded with bond proceeds.
Contract Details
Contract Amount
$61,954.00
Vendor
AMS LLC
Agency
Keller Isd, TX
Contract Type
CONSTRUCTION
Document Date
April 23, 2026
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