AI- 101295
Purchasing Department 22.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/28/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval to award job order contractor, SKO Elite Repair, LLC, through HC's membership with TIPS (JOC Contract# 24010402), for the "Regional Linear Park Restroom Facility Improvement" project in the total amount of $171,372.65 with authority to issue a Notice to Proceed upon receipt of the required bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1360-452-00-122-110-8-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 10/22/25 in the amount of $500,000.00.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 10/22/2025 04:41 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/22/2025 03:11 PM
- Final Approval Date:
- 10/22/2025