AI- 103760
Purchasing Department 11.C.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 06/23/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, 8/A Builders, LLC, through HC's membership with TIPS (JOC Contract No. 23010402), for the "Alamo CRC Lighting Improvements" project in the amount of $88,000.00, with authority to issue a Notice to Proceed upon receipt of the required payment bonds.
BACKGROUND
26-0347-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1286-19-122-000-0000-50430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1286-19-122-000-0000-504300 - $71,000.00(Project String: 1220017600-GRANT-CONTRACT-RP&MT SVCS)
1100-19-122-000-0000-504300- $17,000.00
(Currently pending creation of project string under this fund in order to process a budget transfer for the $17,000.00.) (Project String Requested: 1220017600-F1100-CONSTRUCT-RP&MT SVCS)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/16/2026 08:50 AM |
| Budget and Management | Melannie Rivera | 06/16/2026 09:43 AM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 06/12/2026 09:38 AM
- Final Approval Date:
- 06/16/2026