AI- 100262
Purchasing Department 20.H.2.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/05/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 1, in the amount of $122,500.00, as submitted by Halff Associates, Inc, through Precinct No. 4 On-Call Professional Services Agreement (C-25-0003-01-09) for the Removal, Demolition, and Replacement of HVAC Systems for the "Hidalgo County District Attorney's Office Annex 3 Atrium Project", with authority to issue a Notice to Proceed.
BACKGROUND
Project No. 25-0003-WKA(01)
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:
transfer# 10011Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/01/2025 10:47 AM |
| Budget and Management | Veronica Ortiz | 08/01/2025 11:33 AM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Jose Vela
- Started On:
- 07/30/2025 03:07 PM
- Final Approval Date:
- 08/01/2025