AI- 97012
Purchasing Department 25.I.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 10/15/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Janie Moron
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award Job Order Contractor Herrcon, LLC through HC's membership with Buyboard Purchasing Cooperative (JOC Contract No. 728-24), for the "Boiler Valve Replacement" in the amount of $52,465.49 with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
RS Means Estimate: $57,794.10
BuyBoard Coefficient: .89
Bonding Fee: $1,028.74
Total Cost: $52,465.49
BuyBoard Coefficient: .89
Bonding Fee: $1,028.74
Total Cost: $52,465.49
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1284-423-00-280-042-2-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/11/2024 03:04 PM |
| Budget and Management | Veronica Ortiz | 10/11/2024 03:17 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:05 PM |
- Form Started By:
- Janie Moron
- Started On:
- 10/08/2024 03:11 PM
- Final Approval Date:
- 10/11/2024