AI- 40055
Purchasing Department 23.E.1.
CC REGULAR
- Meeting Date:
- 08/13/2013
- Submitted For:
- D. Flores, Mgr.-B&G Mgmt.
- 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 $14,179.60 for repairs and renovations to DPS Building located at 1212 S. 25th St in Edinburg, Tx -Project #2013-236-OGG.
BACKGROUND
Building received damage to wall due to a car incident.
Funding is to be provided under AI-39981 acct #3-1100-419-40-220-001-0-431 as provided by B&M.
Funding is to be provided under AI-39981 acct #3-1100-419-40-220-001-0-431 as provided by B&M.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- Pending/Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of an interdepartmental transfer - AI# 39981 8-13-13 $14,200.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2013 04:06 PM |
| Budget and Management | Obdett Calzada | 08/07/2013 04:08 PM |
| Auditor's Office | Monica Salinas | 08/09/2013 05:43 PM |
- Form Started By:
- Olga Garza
- Started On:
- 08/06/2013 01:22 PM
- Final Approval Date:
- 08/09/2013