AI- 95999
Purchasing Department 16.L.1.
CC CONSENT AGENDA REGULAR MTG
WIC
- Meeting Date:
- 07/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Wall Pack (3.5 Ton) A/C Unit for Progreso WIC Clinic through HC's membership with The Interlocal Purchasing System (Tips Contract No. 23010401) from Texas Chiller Systems, LLC for the total amount of $12,829.62
BACKGROUND
Project No. 24-0220
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1292-441-00-350-001-4-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/17/2024; Req #497803Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/17/2024 11:12 AM |
| Budget and Management | Veronica Ortiz | 07/17/2024 02:12 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 07/12/2024 01:55 PM
- Final Approval Date:
- 07/19/2024