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AI- 94693
Purchasing Department   11.F.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
04/02/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Victor Webber
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to enter into a one (1) year elevator maintenance service agreement for Delta building freight lift through HC's membership with The Interlocal Purchasing System, (TIPS-USA Contract No. 22050201), from Rio Elevator Company Inc., for a total monthly cost of $175.00 with authority for County Judge or Facilities Management Director to sign all required documentation.

BACKGROUND

Project No. 24-0106
Term: 04/02/2024 - 04/01/2025 with one (1) additional one (1) year renewal option under the same rates, terms and conditions.

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:

Funding available as of 03/26/2024.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 03/22/2024 02:05 PM
Budget and Management Veronica Ortiz 03/25/2024 11:19 AM
Final Approval Monica Salinas 03/28/2024 04:50 PM
Form Started By:
Victor Webber
Started On:
03/21/2024 11:19 AM
Final Approval Date:
03/28/2024