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AI- 96051
Purchasing Department   19.J.1.
CC REGULAR AGENDA SPECIAL MTG
Juvenile Probation
Meeting Date:
08/06/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Pedro Cuadros
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to purchase HVAC Replacements for HC Mario Ramirez Juvenile Center through HC's membership with Omnia Partners Cooperative (Contract No. 3341) from Trane U.S. Inc. in the total amount of $244,316.98 with authority to issue a Notice to Proceed upon receipt of the required bonds.

BACKGROUND

Project No. 24-0172
ARPA-23-115-343

Project Cost:     $ 241,898.00
Bond Fee:         $     2,418.98
Total Cost:        $  244,316.98
 

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-62-115-343-9-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 07/31/2024 02:32 PM
Purchasing / Internal Ignacio Amezcua 07/31/2024 05:43 PM
Budget and Management Veronica Ortiz 08/01/2024 07:53 AM
Final Approval Monica Salinas 08/02/2024 11:54 PM
Form Started By:
Pedro Cuadros
Started On:
07/17/2024 04:15 PM
Final Approval Date:
08/02/2024