AI- 99952
Purchasing Department 20.D.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 07/08/2025
- 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 "Precinct No.3 Complex HVAC Insulation Improvements" project in the amount of $130,651.82; with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Project No. 25-0397-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 7/3/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/02/2025 05:07 PM |
| Budget and Management | Veronica Ortiz | 07/02/2025 05:11 PM |
| Final Approval | Monica Salinas | 07/03/2025 04:11 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 07/02/2025 01:26 PM
- Final Approval Date:
- 07/03/2025