AI- 72899
Purchasing Department 22.D.3.
CC REGULAR AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 10/22/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance of submitted proposals and approval to award to job order contractor, Herrcon LLC through HC membership/participation with Buy Board Cooperative Purchasing Program's awarded JOC Contract #520-16 with authority to process purchase orders through the following requisitions after verification of pricing is completed:
| Requisition No. | Amount | Description of Services |
| 403728 | $41,371.79 | Restroom Renovation to Install Showers |
| 403731 | $ 9,566.79 | Installation of athletic carpet on 2nd Floor |
BACKGROUND
1295 and Insurance Certificates will be submitted Monday 10/21/19.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-452-00-122-155-0-730
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#72900 CC 10/22/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/18/2019 03:31 PM |
| Budget and Management | Veronica Ortiz | 10/18/2019 03:38 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/18/2019 02:54 PM
- Final Approval Date:
- 10/18/2019