AI- 98785
Purchasing Department 20.D.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/18/2025
- 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 "Aquiles Jaime Garza Park" project in the total amount of $83,081.94 with authority to issue a Notice to Proceed upon receipt of the required payment bonds.
BACKGROUND
Project No. 25-0172-JOC
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Awaiting the auditors department to create a new account for this project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/14/2025 05:36 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:29 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 03/14/2025 04:50 PM
- Final Approval Date:
- 03/14/2025