AI- 97788
Purchasing Department 20.G.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/17/2024
- 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 "Install Emergency Generator" project in the amount of $142,769.71 with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Project No. 24-0284
Proposal: $156,937.74
Competitive Bid Coefficient (.89): 139,674.59
Bonds: $3,095.12
Total: $142,769.71
Proposal: $156,937.74
Competitive Bid Coefficient (.89): 139,674.59
Bonds: $3,095.12
Total: $142,769.71
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:
Budget Line Item Transfer processed pending further approval (Reference No. 8517)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/13/2024 01:26 PM |
| Budget and Management | Veronica Ortiz | 12/13/2024 01:29 PM |
| Final Approval | Monica Salinas | 12/13/2024 05:23 PM |
- Form Started By:
- Janie Moron
- Started On:
- 12/12/2024 02:48 PM
- Final Approval Date:
- 12/13/2024