AI- 77014
Purchasing Department 19.I.1.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 08/25/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Ratification of Purchase Order #775614 for $10,261.63 issued to Herrcon, LLC, JOC awarded vendor through Buyboard Cooperative Purchasing Program Contract #581-19, for the immediate, urgent and necessary roof repair at the San Carlos Warehouse [to a portion/section of the roof damaged by HANNA exposing the stored records and contents] in an attempt to prevent any further damage to county property and is exempt under 262.024(a)(3) an item deemed necessary because of unforeseen damage to public property.
BACKGROUND
correction: PO should be 820060 not 775614 as posted.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact was addressed by the Purchase Order account used.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2020 02:46 PM |
| Budget and Management | Veronica Ortiz | 08/21/2020 02:55 PM |
| Final Approval | Monica Salinas | 08/21/2020 05:52 PM |
- Form Started By:
- jrivas
- Started On:
- 08/20/2020 03:44 PM
- Final Approval Date:
- 08/21/2020