AI- 98747
Purchasing Department 20.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase gym flooring, graphics, and installation services through HC's membership with BuyBoard Purchasing Cooperative (Contract No. 737-24), from Rubber Flooring Systems, Inc. dba RFS Sports, in the total amount of $262,549.51
BACKGROUND
(C-24-0295-10-15 / ARPA-24-121-358) for the Construction for [ARPA-24-121-358] Hidalgo County Precinct 1 Wellness, Activity and Community Center (WACC) Project
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-441-67-121-358-1-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/14/2025 05:17 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:29 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 03/13/2025 02:41 PM
- Final Approval Date:
- 03/14/2025