AI- 101429
Purchasing Department 25.G.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/10/2025
- 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 "County Forensic Services Building Improvements," in the amount of $313,196.31 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Location: 3100 US-281 Suite A, Edinburg, TX 78539
Permit, Fees and Payment Bond: $313,196.31
Permit, Fees and Payment Bond: $313,196.31
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:
Funds available as of 11/3/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 11/04/2025 04:57 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 11/03/2025 09:35 AM
- Final Approval Date:
- 11/04/2025