AI- 90812
Purchasing Department 23.H.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 05/16/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance of submitted proposal and approval of award job order contractor, Alamo Environmental, Inc. dba Alamo1, through our membership with TIPS (JOC TIPS RCSP 211001) in the amount of $35,546.35 (fee includes bond) for Repairs/Renovations to El Milagro Health Clinic, with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
Req.#473727
ARPA-23-110-322
AI-89213 (CC 01-17-23) Approval of Funding
AI-89428 (CC 02-07-23) Project# Amendment
ARPA-23-110-322
AI-89213 (CC 01-17-23) Approval of Funding
AI-89428 (CC 02-07-23) Project# Amendment
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-08-115-322-5-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/12/2023 02:24 PM |
| Budget and Management | Veronica Ortiz | 05/12/2023 03:01 PM |
| Final Approval | Monica Salinas | 05/12/2023 05:14 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 05/10/2023 09:21 AM
- Final Approval Date:
- 05/12/2023