AI- 97410
Purchasing Department 24.G.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/12/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the following Change Orders from A-1 Facility Services, for the "Renovation of the Elections Department Warehouse - (Jackson Creek)":
| Installation of Electrical and Light Relocation to Elections Warehouse | Total Amount (not to exceed) $13,750.00 |
| Installation of AXIS Camera System with a Genetec Server to Elections Warehouse | Total Amount (not to exceed) $118,636.10 |
BACKGROUND
Subject to final TIPS compliance check and approval. TIPS RCSP 211001
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
funding will be identified by the Budget OfficeAttachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 05:35 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:38 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:38 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 11/08/2024 04:39 PM
- Final Approval Date:
- 11/08/2024