AI- 92244
Purchasing Department 24.H.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/05/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Herrcon, LLC through HC membership with BuyBoard (JOC Contract 581-19), for the Sheriff's Office re-pavement of CID Parking Lot., in the amount of $264,517.60, with the authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-002-0-430
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference#4791 for transfer amount.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/01/2023 10:45 AM |
| Budget and Management | Veronica Ortiz | 09/01/2023 11:13 AM |
| Final Approval | Monica Salinas | 09/01/2023 04:05 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 08/28/2023 02:19 PM
- Final Approval Date:
- 09/01/2023