AI- 103643
Purchasing Department 22.E.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/09/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Herrcon, LLC, through HC's membership with Buyboard (JOC Contract No. 728-24), for the "Precinct No. 1 Building Exterior Painting & Parking Lot Overlays" project in the amount of $289,357.33, with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
26-0333-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 6/2/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/01/2026 05:06 PM |
| Budget and Management | Melannie Rivera | 06/01/2026 05:33 PM |
| Final Approval | Monica Salinas | 06/03/2026 04:55 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 06/01/2026 02:37 PM
- Final Approval Date:
- 06/03/2026