AI- 93622
Purchasing Department 20.F.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/19/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to purchase six (6) Split Systems, one (1) RTU, and services to remove and install new equipment at the HC District Attorney's Office, awarded vendor Texas Chiller Systems, through HC's membership with TIPS Cooperative (Contract No. 220605) for the total amount of $150,939.00; with authority for County Judge to sign all required documents.
B. Requesting authority to issue a Notice to Proceed upon receipt of the required bond.
B. Requesting authority to issue a Notice to Proceed upon receipt of the required bond.
BACKGROUND
Project 23-0486
Project Cost: $ 75,169.00
Bond Fee: $ 601.00
Total Cost: $ 150,939.00
Project Cost: $ 75,169.00
Bond Fee: $ 601.00
Total Cost: $ 150,939.00
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1358-419-40-125-046-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 12/15/2023, Req# 484888.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 12/15/2023 03:06 PM |
| Purchasing / Internal | Ignacio Amezcua | 12/15/2023 03:59 PM |
| Budget and Management | Melannie Rivera | 12/15/2023 04:04 PM |
| Final Approval | Monica Salinas | 12/15/2023 05:04 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 12/13/2023 02:36 PM
- Final Approval Date:
- 12/15/2023