AI- 34414
Purchasing Department 18.K.1.
CC REGULAR
- Meeting Date:
- 10/16/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of sole responsible, lowest and best bid received from Hydro System, Inc. (as detailed in tabulation sheet contained herein) including meeting all specifications and/or requirements for the purpose of award and approval of contract for Request for Sealed Quotes titled : Hidalgo County Sheriff's Office- "Water Softener System Maintenance Service" through RFSQ No. 2012-163-MEG.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-423-21-280-002-0-431
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Available balance as of 10-12-12 $65,955.44
On an as needed basis
Attachments
- tabulation sheet
- Memo of Approval
- contract#C-12-163-10-16-Hydro Systems Inc-HCSO
- email-apprvd by legal
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/11/2012 05:17 PM |
| Budget and Management | mmunoz | 10/12/2012 08:08 AM |
| Auditor's Office | Alejandro Garcia | 10/12/2012 05:08 PM |
- Form Started By:
- egomez
- Started On:
- 09/24/2012 09:28 AM
- Final Approval Date:
- 10/12/2012