AI- 94268
Purchasing Department 24.G.2.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 02/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Herrcon, LLC, through HC's membership with BuyBoard (JOC Contract No. 581-19)(ARPA 23-125-332), for the "Facilities Office/Warehouse Renovations Phase 2- Additional SOW" project, in the amount of $47,342.39; with the authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/16/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/15/2024 02:21 PM |
| Budget and Management | Veronica Ortiz | 02/15/2024 04:18 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 02/13/2024 04:48 PM
- Final Approval Date:
- 02/16/2024