Skip to main content

AgendaQuick™

View Agenda Item

AI- 86463
Purchasing Department   19.F.1.
CC REGULAR AGENDA SPECIAL MTG
HIDTA
Meeting Date:
07/12/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Acceptance and approval to award the proposal received from A-1 Facility Services Alamo 1, JOC awarded vendor through our membership with TIPS Cooperative Contract 211001 for the HIDTA Building Renovation in the amount of $102,949.00. 

BACKGROUND

Project #22-0392
HIDTA Building Renovation 
Location: 825 Sioux Rd., Alamo, TX

Fiscal Impact

CALENDAR YEAR:
22
ACCT. #:
2-1252-412-00-270-012-0-730
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is being approved under AI-86491 on 07/12/22.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 07/07/2022 02:39 PM
Budget and Management Veronica Ortiz 07/07/2022 02:59 PM
Final Approval Monica Salinas 07/08/2022 07:42 PM
Form Started By:
tdelira
Started On:
07/05/2022 04:02 PM
Final Approval Date:
07/08/2022