AI- 50541
Purchasing Department 22.H.3.
CC - REGULAR
- Meeting Date:
- 07/21/2015
- Submitted For:
- Richard Ozuna
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Acceptance and approval to award job order contractor, Herrcon, LLC (awarded JOC through Buyboard contract #464-14) in the amount of $109,992.71 which in includes Installation of New Canopy for Mobile units, Fencing but not limited to infrastructure & installation of (2) lights for the parking lot and any appurtenances as may be needed. (Project #15-263-OGG)
BACKGROUND
Acct.5-1229-421-00-280-007-0-740 has been appropriated for proposed project as per Capt. Richard Ozuna.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1229-421-00-280-007-0-740
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Available balance as of 7-17-15 $128,000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/17/2015 03:21 PM |
| Budget and Management | Veronica Ortiz | 07/17/2015 04:01 PM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- Olga Garza
- Started On:
- 07/17/2015 11:38 AM
- Final Approval Date:
- 07/17/2015