AI- 97301
Purchasing Department 24.H.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/12/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Herrcon, LLC., through HC's membership with Buyboard Purchasing Cooperative (JOC Contract No. 728-24), for the "Preventative Maintenance of Cell Doors," in the amount of $71,999.48 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
Permit, Fees and Payment Bond: $71,999.48
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1284-423-00-280-042-2-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition No. 505319Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/07/2024 10:28 AM |
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 04:14 PM |
| Budget and Management | Veronica Ortiz | 11/08/2024 04:30 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:38 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 11/04/2024 04:55 PM
- Final Approval Date:
- 11/08/2024