AI- 98067
Purchasing Department 26.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- 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 "Citizen's Collection Site Restroom Expansion and Guard House Improvements Project," in the amount of $66,918.59 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
Permit, Fees and Payment Bond: $66,918.59
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending funding as per department in account number X-1100-432-00-122-001-0-430; contact Pct. 2 for fund availabilityAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/24/2025 03:54 PM |
| Purchasing / Internal | Ignacio Amezcua | 01/24/2025 05:05 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 01/17/2025 02:13 PM
- Final Approval Date:
- 01/24/2025