AI- 85132
Purchasing Department 22.E.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 04/05/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance of 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 $84,685.98 (Fee includes payment bond) for the renovations at the Sheriff's Office Vicksburg building.
BACKGROUND
Under project 22-0143
Sheriff's Office will be doing a line item transfer to fund the project.
Sheriff's Office will be doing a line item transfer to fund the project.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1227-421-00-280-005-0-430
- FUNDS AVAILABLE Y/N?:
- n
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Subject to line item transferAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 04/01/2022 05:25 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 03/17/2022 02:44 PM
- Final Approval Date:
- 04/01/2022