AI- 95613
Purchasing Department 19.B.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/11/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award job order contractor, Herrcon, LLC, through HC's membership with Buyboard Purchasing Cooperative ( JOC Contract No. 728-24), for the "[ARPA-24-121-362] Chain Link Fence - Hidalgo County Precinct 1 Sunrise Hill Park Improvements", in the amount of $165,387.69 (fee includes bonds), with the authority to issue a Notice to Proceed upon receipt of the required payment and performance bond.
BACKGROUND
Project No. 24-0194
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-67-115-362-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/07/2024 04:22 PM |
| Budget and Management | Veronica Ortiz | 06/07/2024 04:23 PM |
| Final Approval | Monica Salinas | 06/07/2024 05:30 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 06/05/2024 04:47 PM
- Final Approval Date:
- 06/07/2024