AI- 97478
Purchasing Department 23.D.1.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 11/26/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor SKO Elite Repair LLC through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 24010402), for the "Hidalgo County Budget & Management Office Renovations", in the amount of $64,352.21 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
24-0414-JOC
McColl Building Retrofits
ARPA-21-125-015
McColl Building Retrofits
ARPA-21-125-015
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-62-115-211-9-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 11/22/2024 11:41 AM |
| Budget and Management | Veronica Ortiz | 11/22/2024 11:43 AM |
| Final Approval | Monica Salinas | 11/22/2024 05:29 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 11/20/2024 08:41 AM
- Final Approval Date:
- 11/22/2024