AI- 91721
Purchasing Department 20.I.1.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 07/25/2023
- 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 Buyboard (JOC Contract 581-19), for the "Elections Alley & Loeb Street Overlay project, in the amount of $113,221.20, with the authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
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 available as of 07/21/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/21/2023 04:14 PM |
| Budget and Management | Veronica Ortiz | 07/21/2023 04:16 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 07/19/2023 11:17 AM
- Final Approval Date:
- 07/21/2023