AI- 73301
Purchasing Department 20.C.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 11/26/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance of submitted proposal and approval to award job order contractor, Herrcon LLC [through HC membership/participation with Buy Board Cooperative Purchasing Program-JOC Contract #581-19] in the amount of $309,430.32 for the installation of Turnkey Emergency Generator for Pct. 1 through the Requisition and Purchase Order protocol.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-264-0-452
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding is contingent upon transfer submitted to Auditor's Office on 11/20/19; JE pending to be entered by Auditor's Office as of 11/22/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2019 10:12 AM |
| Purchasing / Internal | msalazar | 11/22/2019 10:13 AM |
| Budget and Management | Veronica Ortiz | 11/22/2019 10:18 AM |
| Final Approval | Monica Salinas | 11/22/2019 05:19 PM |
- Form Started By:
- egomez
- Started On:
- 11/18/2019 02:40 PM
- Final Approval Date:
- 11/22/2019