AI- 96196
Purchasing Department 19.F.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 08/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Janie Moron
- 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 "Hidalgo Clinic Interior Repairs" in the amount of $224,203.69 with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-08-115-275-6-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/1/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/01/2024 07:54 AM |
| Purchasing / Internal | Ignacio Amezcua | 08/01/2024 08:20 AM |
| Purchasing / Internal | Ignacio Amezcua | 08/01/2024 09:12 AM |
| Budget and Management | Veronica Ortiz | 08/01/2024 11:08 AM |
| Final Approval | Monica Salinas | 08/02/2024 11:55 PM |
- Form Started By:
- Janie Moron
- Started On:
- 07/31/2024 04:35 PM
- Final Approval Date:
- 08/02/2024