AI- 98126
Purchasing Department 26.F.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Amstar, Inc., through HC's membership with BuyBoard (JOC Contract# 660-21), for the "HVAC Thermostat and Other Repairs for the Willacy County Detention Facility" in the amount of $136,249.00 with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-423-21-280-003-0-430.
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds to be allocatedAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/24/2025 04:07 PM |
| Budget and Management | Veronica Ortiz | 01/24/2025 04:08 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 01/22/2025 04:53 PM
- Final Approval Date:
- 01/24/2025