AI- 94495
Purchasing Department 24.G.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/05/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Amstar, Inc., through HC's membership with BuyBoard (JOC Contract No. 660-21), for the "Heater Element Repairs for the Willacy County Detention Facility", in the amount of $105,452.00; with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-423-21-280-003-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/01/2024 05:29 PM |
| Final Approval | Monica Salinas | 03/01/2024 07:19 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 03/01/2024 03:26 PM
- Final Approval Date:
- 03/01/2024