AI- 92757
Purchasing Department 27.H.2.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 10/17/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Herrcon LLC through HC's membership with BuyBoard (JOC Contract 581-19)(ARPA-23-125-332), for the Office/Warehouse Renovations - Phase 2 project, in the amount of $657,770.39 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Permits & Fees $638,612.03
Payment & Performance Bonds: $19,158.36
Total: $657,770.39
ARPA-23-125-332
Hidalgo County Facilities Management Retrofit Project
AI-91069 - Approved by CC on 5/30/2023
AI-92845 - Requesting approval for budget amendment on Hidalgo County Facilities Management Retrofits Project by CC on 10/17/2023.
Payment & Performance Bonds: $19,158.36
Total: $657,770.39
ARPA-23-125-332
Hidalgo County Facilities Management Retrofit Project
AI-91069 - Approved by CC on 5/30/2023
AI-92845 - Requesting approval for budget amendment on Hidalgo County Facilities Management Retrofits Project by CC on 10/17/2023.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-62-115-332-9-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through ARPA grant.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/11/2023 03:24 PM |
| Budget and Management | Melannie Rivera | 10/11/2023 03:28 PM |
| Final Approval | Monica Salinas | 10/13/2023 07:19 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 10/03/2023 09:08 AM
- Final Approval Date:
- 10/13/2023