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AI- 44788
Purchasing Department   16.A.3.
CC - REGULAR
Meeting Date:
06/03/2014
Submitted For:
D. Flores/Mgr-HC-Bldg. Maint.
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Facilities Management:
Acceptance and approval of turn-key proposal and service contract submitted by Pro Tech Mechanical, Inc. in the amount of $111,650.00 (thru County's participation with TIPS/TAPS Contract No. 2012414) for the replacement of a 160 ton Chiller for the Old Administration Building (100 E. Cano-Edinburg) with authority for County Judge to execute Service Contract.  

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-419-40-220-001-0-431
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Account available balance as of 5-30-14 $184,282.20
Req # 256279

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/30/2014 04:40 PM
Budget and Management Debbie Tamez 05/30/2014 04:46 PM
Auditor's Office Monica Salinas 05/30/2014 05:22 PM
Form Started By:
moysalazar
Started On:
05/30/2014
Final Approval Date:
05/30/2014