AI- 93955
Purchasing Department 27.I.1.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 01/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Amstar, Inc., through HC's membership with BuyBoard (JOC Contract# 660-21), for the "HVAC Repairs for the Willacy County Detention Facility" in the amount of $114,771.00 and for the" Exhaust Fan Repairs for the Willacy County Detention Facility" in the amount of $87,788.70; with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-423-21-280-003-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/19/2024 05:38 PM |
| Final Approval | Monica Salinas | 01/19/2024 06:07 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 01/17/2024 11:33 AM
- Final Approval Date:
- 01/19/2024