AI- 92018
Purchasing Department 28.H.2.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 08/22/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, G & S Glass, LLC through HC membership with TIPS (JOC Contract 211001), for the "Hidalgo County Annex III Wet Glazing of Glass to Frame project", in the amount of $72,728.71, with authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
23-0328
| HC Annex III Wet Glazing of Glass to Frame | $82,611.12 |
| Payment Bond | $2,509.25 |
| Bid Coefficient Discount (15%) | - $12,391.66 |
| TOTAL | $72,728.71 |
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/17/2023 11:27 AM |
| Budget and Management | Veronica Ortiz | 08/17/2023 11:43 AM |
| Final Approval | Monica Salinas | 08/18/2023 06:06 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 08/10/2023 04:09 PM
- Final Approval Date:
- 08/18/2023