AI- 96008
Purchasing Department 22.H.2.
CC REGULAR AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 07/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Janie Moron
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor Herrcon, LLC through HC's membership with BuyBoard Purchasing Cooperative (JOC Contract No. 728-24), for the "Hidalgo Clinic Roof and interior Repairs" project in the amount of $224,203.69 with authority to issue a Notice to Proceed upon receipt of the required payment and performance bond/s.
BACKGROUND
ARPA-22-340-088
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-08-115-275-6-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds avilable as of 07/15/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/19/2024 09:36 AM |
| Budget and Management | Veronica Ortiz | 07/19/2024 09:53 AM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Janie Moron
- Started On:
- 07/15/2024 02:24 PM
- Final Approval Date:
- 07/19/2024