AI- 104350
Purchasing Department 20.F.3.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/18/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- 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# 24010402), for the "Roof Coating at Emergency Management" project in the amount of $202,247.44, 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?:
- Y
BUDGETARY IMPACT:
Funds available as of 8/12/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 08/12/2026 01:24 PM |
| Budget and Management | Veronica Ortiz | 08/12/2026 02:38 PM |
| Final Approval | Monica Salinas | 08/12/2026 04:48 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 08/10/2026 10:29 AM
- Final Approval Date:
- 08/12/2026