AI- 56041
Purchasing Department 17.E.1.
CC - REGULAR
- Meeting Date:
- 08/30/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rudy Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to purchase (1) one new replacement, 160 Ton McQuay Chiller for the County Annex III Building [located on the roof] in the amount of $111,325.00 through our membership/participation with TASB-BuyBoard awarded vendor, ProTech Mechanical Inc.; Contract#461-14 [Expires 10/31/17] which includes the Chiller, Electrical-Crane-Welder Service, Technician Installation Labor, All Other Services Specified in the Scope of Service & Description of Unit, and a (1) One Year Warranty on Parts & a (90) Day Warranty on Labor; Subject to HB1295 Compliance
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 9/13/16; Requisition#304735Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 08/26/2016 10:20 AM |
| Budget and Management | Veronica Ortiz | 08/26/2016 10:48 AM |
| Final Approval | Monica Salinas | 08/26/2016 05:44 PM |
- Form Started By:
- Ricardo Salinas
- Started On:
- 08/25/2016 11:20 AM
- Final Approval Date:
- 08/26/2016