AI- 96049
Purchasing Department 22.I.1.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 07/23/2024
- Submitted For:
- Victor Webber
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval for elevator repairs to the McColl Building (ARPA Project # ARPA-21-125-015) through HC's membership with The Interlocal Purchasing System, (TIPS-USA Contract No. 22050201), from Rio Elevator Company, Inc., in the amount of $118,736.00 with authority for HC Facilities Management Director or County Judge to sign all required documentation.
BACKGROUND
Project No. 24-0218
Location: 505 S. McColl Rd. Edinburg, TX 78539
Location: 505 S. McColl Rd. Edinburg, TX 78539
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-62-115-211-9-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/19/2024 02:21 PM |
| Budget and Management | Veronica Ortiz | 07/19/2024 02:22 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Victor Webber
- Started On:
- 07/17/2024 03:48 PM
- Final Approval Date:
- 07/19/2024