AI- 99145
Purchasing Department 23.B.1.
CC REGULAR AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 04/29/2025
- 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 TIPS (JOC Contract# 24010402), for the "Emergency Management Office Repairs" project in the amount of $159,813.76 with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending budget information from Emergency Management and Budget Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/25/2025 03:39 PM |
| Budget and Management | Veronica Ortiz | 04/25/2025 03:40 PM |
| Final Approval | Monica Salinas | 04/25/2025 05:23 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 04/21/2025 08:10 AM
- Final Approval Date:
- 04/25/2025