AI- 82259
Purchasing Department 23.H.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/07/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance of lowest submitted proposal and approval to award job order contractor, Herrcon, LLC. through our membership with Buyboard (JOC contract # 581-19) in the amount not to exceed $139,303.77 (Fee includes payment/performance bonds) for the Roof Repairs and New A/C system installation at the Sheriff's Office Training Academy.
BACKGROUND
Project No. 2021-0537
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ # 439901Pending Emergency Object code transfer to 430 account
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/01/2021 07:32 PM |
| Purchasing / Internal | Dina Trevino | 09/01/2021 07:33 PM |
| Budget and Management | Veronica Ortiz | 09/02/2021 10:12 AM |
| Final Approval | Monica Salinas | 09/03/2021 06:59 PM |
- Form Started By:
- jgarza
- Started On:
- 09/01/2021 02:27 PM
- Final Approval Date:
- 09/03/2021