AI- 101391
Purchasing Department 14.N.1.
CC CONSENT AGENDA SPECIAL MTG
Veterans Office
- Meeting Date:
- 11/10/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase housing repairs for veterans from APEX General Construction LLC, in the total amount of $28,670.00 with authority to issue a Notice to Proceed upon receipt of the required payment bonds.
BACKGROUND
Project No. 25-0590
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 5-1283-444-00-370-006-6-843
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2025 03:53 PM |
| Budget and Management | Veronica Ortiz | 11/03/2025 04:03 PM |
| Final Approval | Monica Salinas | 11/04/2025 04:48 PM |
- Form Started By:
- Jose Vela
- Started On:
- 10/31/2025 09:36 AM
- Final Approval Date:
- 11/04/2025