AI- 87645
Purchasing Department 22.G.1.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 09/27/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jasmin Cantu, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to award job order contractor, Herrcon, LLC., through our membership with Buyboard (JOC contract # 581-19) for the Elections & County Clerk Department Sewer Project.
B. With authority to issue a Notice to Proceed upon receipt of the required payment bond.
| Description: | Total Amount: |
| Repair sewer manhole and lines | $62,749.61 |
B. With authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
Project 22-0606-JAC
Repairs of sewer manhole and lines
Repairs of sewer manhole and lines
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 9/23/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/23/2022 12:19 PM |
| Budget and Management | Veronica Ortiz | 09/23/2022 01:11 PM |
| Final Approval | Monica Salinas | 09/23/2022 05:38 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 09/22/2022 04:10 PM
- Final Approval Date:
- 09/23/2022