AI- 96013
Purchasing Department 22.H.1.
CC REGULAR AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 07/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor SKO Elite Repair LLC through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 24010402), for the "Health Department Admin Office Renovations", in the amount of $82,378.14 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
Permit, Fees, and Payment Bond: $82,378.14
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-441-00-340-005-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/19/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/19/2024 01:50 PM |
| Budget and Management | Veronica Ortiz | 07/19/2024 01:52 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 07/16/2024 01:36 PM
- Final Approval Date:
- 07/19/2024