AI- 103880
Purchasing Department 19.F.2.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 07/07/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, SKO Elite Repair, LLC, through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract# 24010402), for the "ADA Compliance Repairs - Emergency Management Warehouse" project in the amount of $123,002.38, with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-000-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 6/30/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/30/2026 02:27 PM |
| Budget and Management | Melannie Rivera | 06/30/2026 02:35 PM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 06/25/2026 03:36 PM
- Final Approval Date:
- 06/30/2026