AI- 93457
Purchasing Department 19.F.6.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/12/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Herrcon, LLC, through HC's membership with BuyBoard (JOC Contract# 581-19), for the "Edinburg Health Center Improvements" project, in the amount of $115,808.10; with the authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Project No. 23-0476
Permits & Fees: $112,435.05
Payment & Performance: $3,373.05
Total: $115,808.10
ARPA-23-340-325
Permits & Fees: $112,435.05
Payment & Performance: $3,373.05
Total: $115,808.10
ARPA-23-340-325
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-12-115-325-6-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/05/2023 05:18 PM |
| Budget and Management | Veronica Ortiz | 12/06/2023 01:24 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:30 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 12/05/2023 10:31 AM
- Final Approval Date:
- 12/08/2023