AI- 91481
Purchasing Department 19.E.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/11/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Renoworks, LLC through HC membership with TIPS (JOC Contract 211001), for the "Alfonso Flores All Star Park Flag Wall", in the amount of $69,214.00 and to issue a Notice to Proceed upon receipt of the required payment bond with authority for County Judge to sign all required documentation.
BACKGROUND
Proj. No. 23-0282
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-13XX-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
fund 1303 - SOA-PCT4 MEMORIAL PARK-IMPROVEMENTSfund 1357 - CO2020-PCT4 MEMORIAL PARK-IMPROVEMENTS; funds available as of 7.6.2023
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/06/2023 01:48 PM |
| Budget and Management | Veronica Ortiz | 07/06/2023 02:59 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:06 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 06/30/2023 04:31 PM
- Final Approval Date:
- 07/07/2023