AI- 103747
Purchasing Department 25.E.1.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 06/23/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Vanessa Rosas
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, SKO Elite Repair, LLC, through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 24010402), for the "Precinct No. 4 Admin Roof Coating" project in the amount of $116,911.96, with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
26-0344-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/16/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/16/2026 09:57 AM |
| Budget and Management | Melannie Rivera | 06/16/2026 10:27 AM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Vanessa Rosas
- Started On:
- 06/11/2026 02:40 PM
- Final Approval Date:
- 06/16/2026