AI- 100949
Purchasing Department 19.J.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/30/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Herrcon, LLC., through HC's membership with Buyboard Purchasing Cooperative (JOC Contract No. 728-24), for the "District Attorney's Building Plumbing Repairs," in the amount of $113,693.07 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Permit, Fees and Payment Bond: $113,693.07
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending to be transfered Ref # 10380Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/23/2025 02:26 PM |
| Budget and Management | Veronica Ortiz | 09/23/2025 02:30 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:43 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 09/22/2025 04:17 PM
- Final Approval Date:
- 09/24/2025