AI- 94220
Purchasing Department 24.G.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 02/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Rio United Builders, LLC through HC's membership with TIPS (Contract No. 211001), for the "Roof and HVAC Renovations for Weslaco Boot Camp Facility project", in the total amount of $66,960.00; with the authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
ARPA-23-330-344
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-10-115-344-8-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending grant rollover from calendar year 2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/14/2024 05:52 PM |
| Budget and Management | Veronica Ortiz | 02/15/2024 09:26 AM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 02/08/2024 03:06 PM
- Final Approval Date:
- 02/16/2024