AI- 96170
Purchasing Department 19.G.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Janie Moron
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor SKO Elite Repair, LLC through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 24010402), for the "Auditors Office Interior Improvements", in the amount of $188,014.63 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/31/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/31/2024 05:36 PM |
| Budget and Management | Veronica Ortiz | 08/01/2024 07:57 AM |
| Final Approval | Monica Salinas | 08/02/2024 11:55 PM |
- Form Started By:
- Janie Moron
- Started On:
- 07/31/2024 08:55 AM
- Final Approval Date:
- 08/02/2024