AI- 95897
Purchasing Department 19.G.2.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase two (2) HVAC RTU's for HC New Workshop through HC's membership with Omnia Partners Cooperative (Contract No. 3341) from Trane U.S., Inc. in the total amount of $104,899.00 with authority to issue a Notice to Proceed upon receipt of the required bonds.
BACKGROUND
Project No. 24-0219
ARPA-23-125-332
ARPA-23-125-332
| Project Cost: | $ 103,850.01 |
| Bond Fee: | $ 1,048.99 |
| Total Cost: | $ 104,899.00 |
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-62-115-332-9-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/31/2024 04:54 PM |
| Budget and Management | Veronica Ortiz | 07/31/2024 04:55 PM |
| Final Approval | Monica Salinas | 08/02/2024 11:55 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 07/03/2024 09:04 AM
- Final Approval Date:
- 08/02/2024