AI- 104469
Purchasing Department 22.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/01/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award the job order contractor, 8/A Builders, LLC, through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 23010402), for the "PCT 3 5K Linear Trail Park Restroom Facility and ADA Upgrades" project in the amount of $189,000.00, with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-31-123-310-0000-508900
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
- -
BUDGETARY IMPACT:
Funds will become available, pending transfer of ARPA repurposed funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/24/2026 03:16 PM |
| Budget and Management | Veronica Ortiz | 08/24/2026 03:37 PM |
| Final Approval | Monica Salinas | 08/26/2026 04:59 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 08/21/2026 08:12 AM
- Final Approval Date:
- 08/26/2026