AI- 75583
Purchasing Department 12.A.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/19/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to permit Herrcon the awarded JOC for the Pct. #1 generator project to issue a check in the amount of $3030.67 [inclusive of expedited services/Memorial Day Holiday] to AEP for the work required for the installation of transfer switch and or other electrical requirements for the generator so as to not interrupt services to HC residents with authority to reimburse Herrcon for that cost.
BACKGROUND
Re-connection services are being restored during the holiday in order to avoid interruption of county services to the public.
(this is related to the Installation of the Emergency Generator project # 2019-270).
(this is related to the Installation of the Emergency Generator project # 2019-270).
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
There is a budget for this project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/15/2020 05:25 PM |
| Final Approval | Monica Salinas | 05/15/2020 05:38 PM |
- Form Started By:
- egomez
- Started On:
- 05/15/2020 01:38 PM
- Final Approval Date:
- 05/15/2020