AI- 35889
Purchasing Department 29.A.6.
CC REGULAR
- Meeting Date:
- 12/28/2012
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration and action to authorize the Purchasing Department to approve and process requisition No. 0221474 dated August 8, 2012, into a Purchase Order for Weatherproofing Technologies, Inc., in the amount of $91,882.94 for the proposed Roof Repairs Services for the Hidalgo County Former Administration Building as previously approved by C.C. on September 11, 2012 (AI-33962), in as much as the TCPN contract No. R4812 utilized for this award expired on September 30, 2012 with approval to proceed in this manner approved by TCPN with recommended documention.
BACKGROUND
Original proposal was approved on September 11, 2012
-Agenda Item-33962
-Agenda Item-33962
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 12/19/12 = $1,865,457.86Attachments
- AI 33962 -CC Acceptance of WTI Proposal
- TCPN - WTI R4812 Contract Info
- WTI Certificate of Insurance
- WTI-Tremco PO Req 00221474 08-21-12
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/21/2012 02:55 PM |
| Budget and Management | Obdett Calzada | 12/21/2012 03:34 PM |
| Auditor's Office | Alejandro Garcia | 12/23/2012 10:01 PM |
- Form Started By:
- moysalazar
- Started On:
- 12/18/2012
- Final Approval Date:
- 12/23/2012