AI- 91518
Purchasing Department 19.G.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 07/11/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Herrcon, LLC through HC membership with Buyboard (JOC Contract 581-19), for the "Homer Salinas Rehab. Center Repairs" project, in the amount of $53,289.14, with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
23-0274
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds should become available after line item transfer through AI-91471.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/06/2023 12:01 PM |
| Budget and Management | Veronica Ortiz | 07/06/2023 01:02 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:06 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/05/2023 11:49 AM
- Final Approval Date:
- 07/07/2023