AI- 93315
Purchasing Department 20.F.1.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 11/28/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor G&S Glass, LLC through HC's membership with TIPS (JOC Contract 211001), for the "Glass and Window Film Replacement for Annex III project", in the amount of $51,944.73; with the authority to issue a Notice to Proceed upon receipt of the required payment bond.
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:
--Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 11/21/2023 05:35 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 11/16/2023 03:50 PM
- Final Approval Date:
- 11/21/2023