AI- 96322
Purchasing Department 21.I.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 08/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor 8/A Builders LLC through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 23010402), for the "Preventative Maintenance of Cell Doors," in the amount of $66,476.03 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
Permit, Fees and Payment Bond: $66,476.03
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1284-423-00-280-042-2-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. #500288Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/16/2024 02:36 PM |
| Budget and Management | Veronica Ortiz | 08/16/2024 02:44 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:47 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 08/14/2024 08:46 AM
- Final Approval Date:
- 08/16/2024