AI- 91283
Purchasing Department 19.G.3.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 07/11/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Herrcon, LLC through HC membership with Buy Board (JOC Contract 581-19), for the Repairs and Seal Coating of the Administration II Parking Lot Project, in the amount of $102,646.01, with the authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Proj. No. 23-0246
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds should become available after line item transfer through AI-91444.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/06/2023 01:38 PM |
| Budget and Management | Veronica Ortiz | 07/06/2023 02:56 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:06 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 06/15/2023 02:25 PM
- Final Approval Date:
- 07/07/2023