Emergency Purchases
There are unforeseen situations that arise where San Juan College will make an immediate purchase without completing the official bid process.
| Document Number | Date Posted | Service Type | Justification | Contractor Name | Quantity | Amount | Determination Status |
|---|---|---|---|---|---|---|---|
| DRP02614 | 2/27/2014 | Mold Remediation | Health and Safety | Envirotech | 1 | $ 4,163.64 | Posted |
| DPR012814 | 2/27/20145 | Mold Remediation/Construction | Health and Safety | Four Suns | 1 | $ 4,604.78 | Posted |
| Statement | 4/1/2014 | Wind Damage Roof Repair | Safety and Preservation of Property | Four Suns | 1 | $ 12,986.54 | Posted |
| Invoice | 10/16/2014 | Internal Sewer line Repair | Preservation of Property | Foster Plumbing | 1 | $ 2,732.50 | Posted |
| AIG Insur Email Quote AIG Insur Email Quote 2 Email Quote 2 Purchase Order | 6/25/2015 | Temporary Roof Repairs due to Hail Damange | Safety and Preservation of Property | DKG & Associates | 1 | $ 40,000.00 | Posted |
| DKG Quote #01/PO DKG Quote #02/PO | 6/26/2015 | HHPC and ITC Roof Replacement due to Hail Damage | Safety and Preservation of Property | DKG & Associates | 1 | $ 506,968.75 | Posted |
| Determination Ltr with Quote/Pro | 7/10/2015 | Carpet Replacement due to Hail Damage | Safety and Preservation of Property | Angel's Floor Covering | 1 | $ 60,696.95 | Posted |