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AI- 99317
Purchasing Department   21.G.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
05/13/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Jose Vela
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to purchase RTU Replacements and installation services through HC's membership with OMNIA Partners (Contract No. 3341), from Trane U.S. Inc., in the total amount of $133,585.00, with authority to issue a Notice to Proceed upon receipt of the required Payment and Performance Bonds.

BACKGROUND

Project No. 25-0276. 
The quote is Trane's proposal for labor and materials to replace 6 RTU's at the new Administration Building. 

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1100-419-40-220-050-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req No. 517005

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 05/09/2025 05:08 PM
Final Approval Monica Salinas 05/09/2025 05:51 PM
Form Started By:
Jose Vela
Started On:
05/06/2025 11:10 AM
Final Approval Date:
05/09/2025