AI- 99679
Purchasing Department 11.N.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/10/2025
- 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 roll-off service agreement for one (1) twenty (20) yard container, with the City of Edinburg, in the amount of $195.60 per load and a daily rental 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 roll-off service agreement for one (1) twenty (20) yard container, with the City of Edinburg, in the amount of $195.60 per load and a daily rental rate of $3.00, with authority for HC Facilities Management Director or County Judge to sign all required documentation.
BACKGROUND
Project No. 25-0337
Projected Start Date: Immediately upon CC approval.
Term: TBD
Projected Start Date: Immediately upon CC approval.
Term: TBD
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-414-00-130-001-0-421
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 519333Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/06/2025 10:47 AM |
| Budget and Management | Melannie Rivera | 06/06/2025 10:51 AM |
| Final Approval | Monica Salinas | 06/06/2025 05:35 PM |
- Form Started By:
- Victor Webber
- Started On:
- 06/04/2025 04:30 PM
- Final Approval Date:
- 06/06/2025