AI- 95717
Purchasing Department 14.J.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 882148 issued for the "Willacy County Detention Facility HVAC Units Replacement" project through HC's membership with BuyBoard (JOC Contract No. 660-21), with AMSTAR, INC., in the total amount of $426,013.21
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/14/2024 05:07 PM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 06/12/2024 05:05 PM
- Final Approval Date:
- 06/14/2024