AI- 105254
Purchasing Department 23.D.2.
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 acceptance and approval of the construction agreement (C-26-0694-11-10) with job-ordering contractor SKO Elite Repair, LLC, through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 24010402) for the "Adult Probation/Morgue Asphalt Overlay & Parking Improvements" project in the amount of $481,753.49, with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
26-0694-JOC
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 11/4/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/04/2026 10:38 AM |
| Budget and Management | Veronica Ortiz | 11/04/2026 10:47 AM |
| Final Approval | Monica Salinas | 11/04/2026 04:07 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 11/03/2026 03:16 PM
- Final Approval Date:
- 11/04/2026