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AI- 8562
23.H.2.
CC REGULAR
Meeting Date:
04/01/2008
Submitted For:
Marty Salazar
Submitted By:
Oscar Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for discussion, acceptance and approval of a proposal from Johnson Controls, Inc., through the county's participation/membership with TXMAS 05-03FAC020-HVAC Maintenance & Service for the provision of labor and materials but not limited to any other accessories as may be needed for a turnkey solution for: "HVAC Upgrade to IT Department Computer Rooms & Office areas  (i.e. A/C Installation) at Hidalgo County Courthouse" in an amount not to exceed $62,530.24 with authority to issue a PO for same amount for project #2008126.

BACKGROUND

As per previous conversations this project will safeguard over $800,000.00 worth of computerized equipment that currently experiences environmental  problems with temperature and humidity. As per IT Department funds in the amount of $65,000.00 for this project have been appropriated under acct. #8-1100-415-00-200-002-0-671.  As per Auditor's office funds for this purchase should be in Buildings & Grounds account 8-1100-419-40-220-001-0-431 (See AI-_____ for the transfer).

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-419-40-220-001-0-431
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance is $169,617.48 as of 3/27/08.  Transfer (AI-8616) is pending in the amount of $62,530.24 for the proposed "HVAC Upgrade to IT Computer Room & Office A/C Installation at HC Courthouse (Turnkey).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/26/2008 02:22 PM
Budget and Management Dina Trevino 03/26/2008 02:53 PM
Auditor's Office lfong 03/28/2008 03:38 PM
Court Administrator Monica Salinas 03/28/2008 03:45 PM
Form Started By:
Olga Garza
Started On:
03/26/2008 08:50 AM
Final Approval Date:
03/28/2008