AI- 81026
Purchasing Department 17.F.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/01/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of proposal provided by Herrcon, LLC Job Order Contractor awarded under Buyboard Contract 581-19 [Exp. 03/31/2024] for Repairs, Renovations and Alterations required for the Electrical System Renovations to County Owned Buildings Project.
BACKGROUND
Services to be provided at the McAllen Tax Office
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/28/2021 01:25 PM |
| Budget and Management | Veronica Ortiz | 05/28/2021 01:31 PM |
| Final Approval | Monica Salinas | 05/28/2021 05:20 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 05/26/2021 04:50 PM
- Final Approval Date:
- 05/28/2021