AI- 90997
Purchasing Department 24.H.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/30/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Herrcon LLC through HC membership with Buy Board (JOC Contract 581-19), for the Office/Warehouse Renovations - Phase 1 project, in the amount of $175,730.15 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
ARPA - 23-125-332
AI-91069 - 05-30-23
Supporting documentation attached to drive
Location address: 1920 Industrial Drive, Edinburg, Tx
AI-91069 - 05-30-23
Supporting documentation attached to drive
Location address: 1920 Industrial Drive, Edinburg, Tx
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-62-115-335-9-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
AI-91069 Funds available as of 5/26/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/26/2023 11:56 AM |
| Budget and Management | Damiana Molina | 05/26/2023 01:04 PM |
| Final Approval | Monica Salinas | 05/26/2023 04:20 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 05/24/2023 09:44 AM
- Final Approval Date:
- 05/26/2023