AI- 94553
Purchasing Department 25.D.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/19/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Yolanda Velasquez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase nine (9) Trane DX Roof Top Units through HC's membership with The Interlocal Purchasing System (TIPS Contract No. 23010401), from Texas Chiller Systems, in the total amount of $194,116.00
BACKGROUND
Project No. 24-0075
Project Cost: $192,599.00
Bond Fee: $ 1,517.00
Total Cost: $194,116.00
Project Cost: $192,599.00
Bond Fee: $ 1,517.00
Total Cost: $194,116.00
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 03/15/2024, Requisition# 489360.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 03/14/2024 08:44 AM |
| Yolanda Velasquez | Yolanda Velasquez | 03/14/2024 10:33 AM |
| Yolanda Velasquez | Yolanda Velasquez | 03/14/2024 10:34 AM |
| Purchasing / Internal | Ignacio Amezcua | 03/14/2024 12:41 PM |
| Budget and Management | Melannie Rivera | 03/14/2024 01:14 PM |
| Final Approval | Monica Salinas | 03/15/2024 05:24 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 03/11/2024 03:48 PM
- Final Approval Date:
- 03/15/2024