AI- 99117
Purchasing Department 23.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/15/2025
- 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 "Palmer Pavilion Park Improvement Project," in the amount of $1,195,901.18 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required Payment and Performance Bonds.
BACKGROUND
Permit, Fees and Payment Bonds: $1,195,901.18
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending fund transfer by Precinct 2.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/11/2025 05:21 PM |
| Final Approval | Monica Salinas | 04/11/2025 07:10 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 04/11/2025 01:51 PM
- Final Approval Date:
- 04/11/2025