AI- 97430
Purchasing Department 23.C.2.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 11/26/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Renoworks, LLC., through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 211001), for the "Precinct No. 4 San Manuel Emergency Services Facility Canopy Addition" project, in the amount not to exceed $325,650.00 (fee includes bonds), with the authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Permit, Fees and Payment Bond: $325,650.00
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-124-136-0-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition No. 00505880Pending allocation of funds.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/20/2024 09:10 AM |
| Budget and Management | Veronica Ortiz | 11/20/2024 09:57 AM |
| Final Approval | Monica Salinas | 11/22/2024 05:29 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 11/15/2024 02:11 PM
- Final Approval Date:
- 11/22/2024