AI- 104597
Purchasing Department 24.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/15/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award construction contract (C-26-0281-09-15) for the "2812 CRC Facility in Precinct 4" to the highest-ranked and responsive bidder, ECON Group, LLC, for a total amount of $8,223,217.00, with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- -1301-66-124-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- -
- MATCHING FUNDS Y/N?:
- -
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/08/2026 05:08 PM |
| Budget and Management | Veronica Ortiz | 09/08/2026 05:21 PM |
| Final Approval | Monica Salinas | 09/09/2026 04:34 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 09/03/2026 08:42 AM
- Final Approval Date:
- 09/09/2026