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AI- 3184
20.E.1.
CC REGULAR
Meeting Date:
04/03/2007
Submitted For:
Marty Salazar
Submitted By:
Juan Tapia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance and approval of proposal from Jamail Construction (AJOC) area job order contractor awarded vendor through the County' membership/participation with TASB's BuyBoard purchasing cooperative, for the provision of labor & materials as attached hereto for: Masonry Wall (Sign) w/Architectural Lettering  for Pct. 3 Multi -Purpose Complex, in an amount  not to exceed  $44,903.97.

BACKGROUND

Proposal from Jamail Construction
Memorandum from B&G Director

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1334-419-00-220-031-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance is $50,000.00 as of 3/30/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/29/2007 02:27 PM
Budget and Management Dina Trevino 03/29/2007 05:32 PM
Auditor's Office lfong 04/02/2007 12:17 PM
Court Administrator Monica Salinas 04/03/2007 04:55 PM
Form Started By:
jtapia
Started On:
03/28/2007 09:11 AM
Final Approval Date:
04/03/2007