AI- 96404
Purchasing Department 11.T.1.
CC CONSENT AGENDA SPECIAL MTG
WIC
- Meeting Date:
- 09/03/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify AI-95999, approved by HCCC on 07/23/2024, to reflect the correct product and price: "Wall Pack (3.0 Ton) A/C Unit" for Progreso WIC Clinic through HC's membership with The Interlocal Purchasing System (Tips Contract No. 23010401) from Texas Chiller Systems, LLC for the total amount of $10,923.75
BACKGROUND
Project No: 24-0220
PO #: 883988
Req #: 497803
Purchase approved with AI 95999 on 7/23/2024.
PO #: 883988
Req #: 497803
Purchase approved with AI 95999 on 7/23/2024.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1292-441-00-350-001-4-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/22/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/28/2024 04:57 PM |
| Budget and Management | Veronica Ortiz | 08/29/2024 10:51 AM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 08/16/2024 10:41 AM
- Final Approval Date:
- 08/30/2024