AI- 95045
Purchasing Department 16.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/30/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 879356, for the removal of parking lot lights and repair of manholes for the Precinct No. 2 "Administration Complex- Parking Lot Rehabilitation" project through HC's membership with BuyBoard (JOC Contract No. 728-24),with Herrcon, LLC , in the total amount of $74,144.41
BACKGROUND
PO#879356
Project No. 24-0141
Administration Complex- Parking Lot Rehabilitation Project - Remove Parking Lot Lights and Repair Manholes
Project No. 24-0141
Administration Complex- Parking Lot Rehabilitation Project - Remove Parking Lot Lights and Repair Manholes
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1359-431-00-122-162-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/26/2024 03:04 PM |
| Budget and Management | Veronica Ortiz | 04/26/2024 03:05 PM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 04/22/2024 09:18 AM
- Final Approval Date:
- 04/26/2024