AI- 82265
Purchasing Department 23.H.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/07/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance of lowest submitted proposal and approval to award job order contractor, Herrcon, LLC. through our membership with BuyBoard (JOC contract # 581-19) in the amount not to exceed $75,772.04 (Fee includes payment /performance bonds) for the Roof Repairs at the Sheriff's Office Vicksburg building.
BACKGROUND
Project No. 2021-0538
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 439900Pending emergency object code transfer
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/01/2021 07:33 PM |
| Purchasing / Internal | Dina Trevino | 09/01/2021 07:34 PM |
| Budget and Management | Veronica Ortiz | 09/02/2021 10:13 AM |
| Final Approval | Monica Salinas | 09/03/2021 06:59 PM |
- Form Started By:
- jgarza
- Started On:
- 09/01/2021 02:57 PM
- Final Approval Date:
- 09/03/2021