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AI- 96046
Purchasing Department   16.H.2.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
Meeting Date:
07/23/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Victor Webber
Department:
PURCHASING DEPT.

CAPTION

Requesting approval of Amendment No. 1 to a service agreement between HC and Rio Elevator Company, Inc. for elevator upgrades to revise the payment terms, approved by HCCC on 06/20/2024 (AI-95686), with authority for HC Facilities Management Director or County Judge to sign all required documentation (C-24-0177-06-20).

BACKGROUND

Project No. 24-0177-AMD01

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact at this time.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 07/19/2024 11:07 AM
Budget and Management Veronica Ortiz 07/19/2024 11:40 AM
Final Approval Monica Salinas 07/19/2024 05:14 PM
Form Started By:
Victor Webber
Started On:
07/17/2024 03:16 PM
Final Approval Date:
07/19/2024