AI- 12681
15.G.4.
CC REGULAR
- Meeting Date:
- 12/09/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, acceptance and approval of a proposal submitted by Weatherproofing Technologies, Inc./WTI/Tremco Commercial Line Item Pricing through the County's participation/membership with The Cooperative Purchasing Network (TCPN) contract #4812. Items 1-6 as follows, in the total amount of $585,554.31:
1. San Juan CRC Building $ 128,085.43
2. Mcallen Health Department $162,488.20
3. Mcallen Tax & Auto License Office $ 111,651.33
4. Elsa Multi-Service Center $ 78,526.58
5. Pct 1 Pl 1 JP & Constables Office $ 42,882.70
6. Pct 1 Administration, Tax & Auto License Office $61,920.07
1. San Juan CRC Building $ 128,085.43
2. Mcallen Health Department $162,488.20
3. Mcallen Tax & Auto License Office $ 111,651.33
4. Elsa Multi-Service Center $ 78,526.58
5. Pct 1 Pl 1 JP & Constables Office $ 42,882.70
6. Pct 1 Administration, Tax & Auto License Office $61,920.07
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1100-415-00-115-072-0-431
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. San Juan CRC Building $ 128,085.432. Mcallen Health Department $162,488.20
3. Mcallen Tax & Auto License Office $ 111,651.33
4. Elsa Multi-Service Center $ 78,526.58
5. Pct 1 Pl 1 JP & Constables Office $ 42,882.70
6. Pct 1 PL 1 Administration, Tax & Auto License Office $61,920.07
Total cost for items 1-6 is $585,554.31
Funding is to be appropriated from fund balance due to these repairs being related to the hurricane Dolly event (as per Sergio C.)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/05/2008 10:30 AM |
| Auditor's Office | 12/05/2008 05:03 PM |
- Form Started By:
- egomez
- Started On:
- 12/05/2008 09:47 AM
- Final Approval Date:
- 12/05/2008