AI- 37893
Purchasing Department 22.C.1.
CC REGULAR
- Meeting Date:
- 03/26/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to award the best valued proposal from job order contractor, Herrera & Hunt (awarded JOC through HCDE-Choice Facility Partners) in the amount of $63,275.22 for the installation of " Lights to South Tower Park Facility" in Pct. #2 as reviewed and approved by project engineer, Raul Sesin, PE - #2013-121-OGG.
BACKGROUND
Proposed installation of lights will create a safer environment to residents with in the community.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Acct # for proposed project is #3-1100-452-00-122-008-0-739 as identified by Mr. Agapito Vargas, Pct. #2.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 03/22/2013 04:23 PM |
- Form Started By:
- Olga Garza
- Started On:
- 03/22/2013 02:49 PM
- Final Approval Date:
- 03/22/2013