AI- 98695
Purchasing Department 13.L.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to award job order contractor, SKO Elite Repair, LLC, through HC's membership with TIPS (JOC Contract# 24010402), for the "Budget & Management Division Wall w/o Electrical" project in the total amount of $21,365.71 with authority to issue a Notice to Proceed.
BACKGROUND
Project No. 25-0149-JOC
McColl Building Retrofits #ARPA-21-125-015
McColl Building Retrofits #ARPA-21-125-015
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-62-115-211-9-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/14/2025 02:32 PM |
| Budget and Management | Veronica Ortiz | 03/14/2025 02:35 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 03/11/2025 04:58 PM
- Final Approval Date:
- 03/14/2025