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AI- 7189
12.E.1.
CC REGULAR
Meeting Date:
01/02/2008
Submitted For:
Marty Salazar
Submitted By:
Oscar Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for discussion, consideration and approval to request proposals from job order contractors and/or construction awarded vendors throught 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 accesories for the replacement of existing overhead doors & related materials for the County Wide Shop. Project #08-029 as requested by B&G.

BACKGROUND

Buildings & Grounds requesting existing doors be replaced with new lighter guage metal doors, support brackets, support beams.
Acct. #7-1336-419-40-220-027-0-431 is to be used for the replacement of proposed overhead doors at the County Wide Shop as per Daniel Flores, B&G Director.
Existing fund balance as of 12/19/07 is $46,648.84


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1336-419-40-220-027-0-431
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 12/20/07 is $46,648.84.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 12/19/2007 04:23 PM
Auditor's Office lfong 12/26/2007 05:20 PM
Dina Trevino Dina Trevino 12/27/2007 12:11 PM
Purchasing / Internal msalazar 12/27/2007 04:12 PM
Court Administrator Monica Salinas 12/27/2007 04:18 PM
Form Started By:
Olga Garza
Started On:
12/19/2007 01:52 PM
Final Approval Date:
12/27/2007