AI- 100378
Purchasing Department 25.E.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/19/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, SKO Elite Repair, LLC, through HC's membership with TIPS (JOC Contract# 24010402), for the "10 St. Safety Building Rehabilitation and HVAC Repairs" project in the amount of $215,224.99; with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Project Location: 9805 N. 10th McAllen, TX 78504
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/15/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/15/2025 02:18 PM |
| Budget and Management | Melannie Rivera | 08/15/2025 02:24 PM |
| Final Approval | Monica Salinas | 08/15/2025 05:19 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 08/12/2025 08:49 AM
- Final Approval Date:
- 08/15/2025