AI- 98419
Purchasing Department 27.G.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, SKO Elite Repair, LLC, through HC's membership with TIPS (JOC Contract# 24010402), for the "Administration Conference Room Improvements" project in the amount of $72,740.36 with authority to issue a Notice to Proceed upon receipt of the required payment bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-00-340-005-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/14/2025 01:08 PM |
| Budget and Management | Melannie Rivera | 02/14/2025 02:21 PM |
| Final Approval | Monica Salinas | 02/14/2025 05:32 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 02/14/2025 08:07 AM
- Final Approval Date:
- 02/14/2025