AI- 100549
Head Start 9.F.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/02/2025
- Submitted For:
- Irma Pena
- Submitted By:
- Veronica Rodriguez
- Department:
- HEAD START
Information
CAPTION
Discussion/Approval of Request to Purchase Building Maintenance, Repair, and Operations (MRO) Products and Supplies (Contract #756-24) through the Hidalgo County's Membership/Participation with the Texas Association School Board (TASB) Buyboard's Multiple Award Vendors for the Term of the TASB Contract Expiring on November 30, 2027.
| Vendor | Vendor |
| McCoy Corporation dba, McCoy's Building Supply |
HD Supply Inc. (FKA the Home Depot Pro) |
| Consolidated Electrical Distributors (CED) dba, Bush Supply Company (Edinburg) |
W.W. Grainger, Inc. dba Grainger |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/21/2025 04:17 PM |
| Final Approval | Monica Salinas | 08/26/2025 04:49 PM |
- Form Started By:
- Veronica Rodriguez
- Started On:
- 08/21/2025 03:00 PM
- Final Approval Date:
- 08/26/2025