AI- 52099
Purchasing Department 24.F.1.
CC - REGULAR
- Meeting Date:
- 11/10/2015
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Acceptance and approval to award job order contractor, Herrcon, LLC (awarded JOC through Buyboard contract #464-14) in the amount of $7,699.33 for: "Turnkey replacement of kitchen range hood to comply with Fire Marshal requirements at the John Austin Pena Primary Care Substance Abuse Facility" (Project #15-393-MSS).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-444-00-240-005-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding as per line item transfer on today's agenda Item No. 52096.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/04/2015 03:46 PM |
| Budget and Management | Veronica Ortiz | 11/04/2015 03:47 PM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:04 PM |
- Form Started By:
- moysalazar
- Started On:
- 11/03/2015 03:20 PM
- Final Approval Date:
- 11/06/2015