AI- 102710
Purchasing Department 20.E.2.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- 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.5 Multiplex Improvements" project in the amount of $331,195.07; with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Project No.26-0144-JOC
Requisition No. 26102632
Location Address: 708 E. Edinburg Ave. Suite B; Elsa, TX 78543
Requisition No. 26102632
Location Address: 708 E. Edinburg Ave. Suite B; Elsa, TX 78543
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-504520
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending funds to be transferred as of March 09, 2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/11/2026 09:12 AM |
| Budget and Management | Melannie Rivera | 03/11/2026 09:25 AM |
| Final Approval | Monica Salinas | 03/11/2026 04:58 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 03/06/2026 10:08 AM
- Final Approval Date:
- 03/11/2026