AI- 89592
Purchasing Department 21.E.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/17/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jasmin Cantu, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to award job order contractor, Alamo Environmental, Inc., through our membership with TIPS (JOC contract #211001) for the Health Department Main Office Exterior Paint Project.
B. With authority to issue a Notice to Proceed upon receipt of the required payment bond.
| Description: | Total Amount: |
| Pressure wash and paint exterior | $55,225.24 |
BACKGROUND
Project 23-0052
Project Cost: $52,752.24
Payment Bond Fee: $ 2,473.00
Total Cost: $55,225.24
Project Cost: $52,752.24
Payment Bond Fee: $ 2,473.00
Total Cost: $55,225.24
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 02/06/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 02/10/2023 03:49 PM |
| Budget and Management | Veronica Ortiz | 02/10/2023 04:14 PM |
| Final Approval | Monica Salinas | 02/13/2023 12:39 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 02/06/2023 03:24 PM
- Final Approval Date:
- 02/13/2023