AI- 82597
Purchasing Department 10.K.1.
CC CONSENT AGENDA REGULAR MTG
WIC
- Meeting Date:
- 09/28/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of acceptance of A-1 Facility Services proposal to replace the ceiling tiles at the Weslaco WIC Clinic under TIPS Cooperative agreement in the amount of $27,812,66.
BACKGROUND
Project No. 21-0691-JAG
Tips JOC Contract No. 200201-3132
Tips JOC Contract No. 200201-3132
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1292-441-00-350-001-1-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/23/2021 04:09 PM |
| Purchasing / Internal | Dina Trevino | 09/23/2021 04:11 PM |
| Purchasing / Internal | Dina Trevino | 09/24/2021 05:08 PM |
| Final Approval | Monica Salinas | 09/25/2021 09:59 AM |
- Form Started By:
- jgarza
- Started On:
- 09/22/2021 04:12 PM
- Final Approval Date:
- 09/25/2021