AI- 35963
Purchasing Department 29.E.1.
CC REGULAR
- Meeting Date:
- 12/28/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to award proposal received from CAS Companies in the amount of $92,723.67 (through Hidalgo County's membership/participation with Tips/Taps Contract #6072612) for the provision of labor, to include materials but not limited to any appurtenances,as may be needed for repair and renovations to County Clerks Roof project #12-315-OGG and evidenced by a properly executed purchase order.
BACKGROUND
Proposed repair will eliminate existing water leaks that have caused damage to historical records and documents.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-412-00-220-010-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance is $1,366,070.15 as of 12/21/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/21/2012 03:01 PM |
| Budget and Management | Obdett Calzada | 12/21/2012 03:40 PM |
| Auditor's Office | Alejandro Garcia | 12/23/2012 10:02 PM |
- Form Started By:
- Olga Garza
- Started On:
- 12/21/2012 01:41 PM
- Final Approval Date:
- 12/23/2012