AI- 86016
Purchasing Department 21.K.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/31/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Marleen Fuentes, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval to award job order contractor, Herrcon, LLC., through our membership with BuyBoard (JOC contract #581-19) in the amount not to exceed $161,015.27 (Fee includes payment & performance bonds) for the Sheriffs Perimeter Fence Repairs.
BACKGROUND
Project No. 22-0329
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1284-423-00-280-042-9-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 5/25/22- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-421-00-280-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 5/25/22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 05/26/2022 03:54 PM |
| Budget and Management | Veronica Ortiz | 05/26/2022 04:31 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:20 PM |
- Form Started By:
- Marleen Fuentes
- Started On:
- 05/26/2022 08:57 AM
- Final Approval Date:
- 05/27/2022