AI- 97464
Purchasing Department 23.F.2.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 11/26/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Janie Moron
- 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 "Boiler Stainless Steel Lines" project in the amount of $77,835.63 with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
RSMeans Estimate: $85,322.70
BuyBoard Coefficient: .89
Total Cost including Bond: $77,835.63
BuyBoard Coefficient: .89
Total Cost including Bond: $77,835.63
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1284-423-00-280-042-3-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/20/2024 09:58 AM |
| Budget and Management | Veronica Ortiz | 11/20/2024 10:01 AM |
| Final Approval | Monica Salinas | 11/22/2024 05:29 PM |
- Form Started By:
- Janie Moron
- Started On:
- 11/19/2024 11:49 AM
- Final Approval Date:
- 11/22/2024