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AI- 104191
Purchasing Department   20.F.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
08/18/2026
Submitted For:
Ignacio Amezcua
Submitted By:
Jireh Lira Cabello
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to award job order contractor, Dynasty General Construction, LLC, through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract# 26010402), for the "Installation of Door Hardware at Courthouse" project in the amount of $123,291.04 with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds. 

BACKGROUND


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 8/12/2026

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Purchasing / Internal Hector Garcia 08/12/2026 04:06 PM
Budget and Management Veronica Ortiz 08/12/2026 04:27 PM
Final Approval Monica Salinas 08/12/2026 04:48 PM
Form Started By:
Jireh Lira Cabello
Started On:
07/24/2026 01:58 PM
Final Approval Date:
08/12/2026