AI- 92634
Purchasing Department 23.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/03/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, RENOWORKS, LLC through HC’s membership with TIPS (JOC Contract 211001), for the “Precinct No. 4 Office Renovations” project, in the amount of $81,478.00, with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
22-0494
| Precinct 4 Office Renovations | $91,718.64 |
| Discount | $10,240.64 |
| TOTAL | $81,478.00 |
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-124-005-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT4 ADM-REPAIR & MAINT SRV; funds available as of 9.29.2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/28/2023 08:34 AM |
| Budget and Management | Veronica Ortiz | 09/28/2023 09:32 AM |
| Final Approval | Monica Salinas | 09/29/2023 05:08 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 09/22/2023 03:00 PM
- Final Approval Date:
- 09/29/2023