AI- 105118
Purchasing Department 23.D.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/10/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contractor Synergy Development and Construction, LLC, through HC's membership with The Interlocal Purchasing System Cooperative (TIPS NON-JOC Contract: 26010401), for the "ADA Compliance Repairs - ADA Corrective Work at Annex 3" project in the total amount of $265,000.00, with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 11/4/2026. Reference Req# 26114284Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2026 03:42 PM |
| Budget and Management | Veronica Ortiz | 11/03/2026 04:19 PM |
| Final Approval | Monica Salinas | 11/04/2026 04:07 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 10/20/2026 02:38 PM
- Final Approval Date:
- 11/04/2026