AI- 51546
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 09/29/2015
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Acceptance and approval to award job order contractor, Herrcon, LLC (awarded JOC through Buyboard contract #464-14) in the amount of $50,617.98 for Repairs & Renovations to the Health Department Pulmonary Clinic located at 1304 S. 25th St., Edinburg, TX. (Project #15-262-MSS)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-441-00-340-003-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Full funding available pending CC approval of AI-51549.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/25/2015 09:44 AM |
| Budget and Management | Veronica Ortiz | 09/25/2015 09:45 AM |
| Auditor's Office | Monica Salinas | 09/25/2015 05:22 PM |
- Form Started By:
- moysalazar
- Started On:
- 09/24/2015 04:04 PM
- Final Approval Date:
- 09/25/2015