AI- 93401
Purchasing Department 19.F.5.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/12/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor Herrcon LLC through HC's membership with BuyBoard (JOC Contract# 581-19), for the "Weslaco Health Center Improvements project", in the amount of $71,117.66 (fee includes bond), with the authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
Permits & Fees: $69,723.20
Payment Bonds: $1,394.46
Total: $71,117.66
Payment Bonds: $1,394.46
Total: $71,117.66
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-12-115-326-6-430
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
--Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/05/2023 06:12 PM |
| Budget and Management | Veronica Ortiz | 12/06/2023 01:19 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:30 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 11/29/2023 09:36 AM
- Final Approval Date:
- 12/08/2023