AI- 89826
Purchasing Department 21.H.2.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/21/2023
- Submitted By:
- Victor Webber, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to award Texas Chiller Systems, through our membership with TIPS [Cooperative Contract No. 220605] for the HVAC Upgrades at the El Milagro Health Clinic in the total amount of $163,070.00; with authority for County Judge or Facilities Management Director to sign all required documentation.
B. Requesting authority to issue a Notice to Proceed upon receipt of the required bonds.
B. Requesting authority to issue a Notice to Proceed upon receipt of the required bonds.
BACKGROUND
Project No. 23-0083-VWB
Project Cost: $ 161,040.00
Bond Fee: $ 2,030.00
Total Cost: $ 163,070.00
Project Cost: $ 161,040.00
Bond Fee: $ 2,030.00
Total Cost: $ 163,070.00
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-XX-115-322-5-452
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending allocation of funds. [AI-89428, Approved by CC on 02/07/2023]Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/16/2023 04:24 PM |
| Purchasing / Internal | Dina Trevino | 03/17/2023 04:24 PM |
| Budget and Management | Damiana Molina | 03/17/2023 04:27 PM |
| Final Approval | Monica Salinas | 03/17/2023 05:34 PM |
- Form Started By:
- Victor Webber
- Started On:
- 02/27/2023 11:44 AM
- Final Approval Date:
- 03/17/2023