AI- 91965
Purchasing Department 28.K.1.
CC REGULAR AGENDA REGULAR MTG
Co. Wide
- Meeting Date:
- 08/22/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to Unifirst Corporation for "Mats, Dust Mops, Shop Rags and Towels" cleaning and rental services to the lowest responsive and responsible bidder meeting all Hidalgo County specifications and requirements, with authority for County Judge to sign all documents (C-23-0134-08-22).
BACKGROUND
Project number 23-0134
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Facilities ManagementFunds available as of 8/14/23
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-452-00-121-013-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT 1Funds available as of 8/14/23
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-122-006-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT 2Funds available as of 8/14/23
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-123-005-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT 3Funds available as of 8/14/23
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-124-007-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT 4Funds available as of 8/14/23
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-002-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Sheriff's OfficeFunds available as of 8/14/23
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/17/2023 08:07 AM |
| Purchasing / Internal | Ignacio Amezcua | 08/17/2023 11:31 AM |
| Budget and Management | Veronica Ortiz | 08/17/2023 11:43 AM |
| Final Approval | Monica Salinas | 08/18/2023 06:06 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 08/04/2023 03:39 PM
- Final Approval Date:
- 08/18/2023