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AI- 6638
12.D.1.
CC REGULAR
Meeting Date:
11/27/2007
Submitted For:
Marty Salazar
Submitted By:
Oscar Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for discussion, consideration, acceptance and approval to request proposals from job order contractors and/or construction awarded vendors through the County's membership/participation with state, cooperative purchasing programs or interlocals to include, but not limited to, the provision of labor and materials and any other accessories/appurtenances for the re-assembly of the dismantled 20x40 metal building at the Pct. #3 Motor Pool premises.

BACKGROUND

Note:  At the time of receipt of formal request by Daniel Flores, B&G Director, the item does not provide the purchasing department with a detailed Scope of Work including, but not limited to,  site work  requirements, mechanical, electrical, plumbing,; HVAC, etc.


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1213-452-00-123-008-0-439
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Account number as provided by B&G for use of assembly of proposed metal building.


FISCAL YEAR:
7
ACCT. #:
7-1203-431-00-123-005-0-431
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$80,000.00 appropriation (please refer to AI 6621)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 11/20/2007 08:54 AM
Purchasing / Internal msalazar 11/20/2007 07:09 PM
Purchasing / Internal msalazar 11/20/2007 07:09 PM
Auditor's Office 11/21/2007 04:27 PM
Form Started By:
Olga Garza
Started On:
11/19/2007 04:36 PM
Final Approval Date:
11/21/2007