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AI- 75431
Purchasing Department   21.B.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
05/05/2020
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Requesting approval to accept proposal from Herrcon in the amount of $49,871.66 through our membership participation with Buyboard contract 581-19 for the Remodel and Repair of a county-owned Modular Building in connection with the installation of electrical/sewer utilities services for the Hidalgo County Health Department and subject to the complete review and verification of all line items and pricing prior to requisition and purchase order protocol and compliance with form 1295;

B. Requesting approval to accept proposal from Herrcon in the amount of $70,208.43 through our membership participation with Buyboard contract 581-19 for the Remodel and Repair of a county owned Modular Building for the Hidalgo County Health Department and subject to complete review and verification of all line items and pricing prior to requisition and purchase order protocol and subject to compliance with form 1295.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1287-441-42-115-096-0-XXX
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available pending approval of AI-75426; CC 5/5/2020

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/01/2020 05:47 PM
Final Approval Monica Salinas 05/01/2020 06:06 PM
Form Started By:
tdelira
Started On:
05/01/2020 05:25 PM
Final Approval Date:
05/01/2020