AI- 95817
Purchasing Department 12.Q.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/09/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to award job order contractor, Herrcon, LLC through HC's membership with BuyBoard Purchasing Cooperative (JOC Contract# 728-24), for the "Edinburg Health Clinic Ceiling and Tile Renovations", in the amount of $9,478.94, and for the "Edinburg Health Clinic Concrete Renovations", in the amount of $4,663.00, with authority to issue a Notice to Proceed.
BACKGROUND
ARPA-23-340-325
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-325-6-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/05/2024 01:16 PM |
| Budget and Management | Veronica Ortiz | 07/05/2024 01:37 PM |
| Final Approval | Monica Salinas | 07/05/2024 06:00 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 06/25/2024 08:37 AM
- Final Approval Date:
- 07/05/2024