AI- 96147
Purchasing Department 12.H.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval of an exemption from competitive bidding requirements under TLGC 262.024(a)(7)(C) an item that can be obtained from only one source, including: electric power, gas, water, and other utility services.
B. Requesting approval to enter into a 20 yard roll-off service agreement with the City of Edinburg, in the amount of $195.60 per load and a daily rate of $3.00 with authority for HC Facilities Management Director or County Judge to sign all required documentation.
B. Requesting approval to enter into a 20 yard roll-off service agreement with the City of Edinburg, in the amount of $195.60 per load and a daily rate of $3.00 with authority for HC Facilities Management Director or County Judge to sign all required documentation.
BACKGROUND
Project No. 24-0259
Service Location: Elections Building, 101 S. 10th Ave. Edinburg, TX
Term Duration: Until project completion
Service Location: Elections Building, 101 S. 10th Ave. Edinburg, TX
Term Duration: Until project completion
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-421
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/30/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/31/2024 02:14 PM |
| Budget and Management | Veronica Ortiz | 07/31/2024 02:15 PM |
| Final Approval | Monica Salinas | 08/02/2024 11:53 PM |
- Form Started By:
- Victor Webber
- Started On:
- 07/30/2024 09:09 AM
- Final Approval Date:
- 08/02/2024