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AI- 97158
Purchasing Department   23.G.3.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
10/29/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Victor Borrego
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to award job order contractor SKO Elite Repair LLC through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 24010402), for the "ARPA-24-340-351 - "Hidalgo County Edinburg Pulmonary Health Center Improvements Project", in the amount of $54,998.04 (fee includes bonds), with authority to issue a Notice to Proceed upon receipt of the required payment bond.

BACKGROUND

Permit, Fees, and Payment Bond: $54,998.04

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-12-115-351-6-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

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Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 10/25/2024 03:59 PM
Budget and Management Veronica Ortiz 10/25/2024 04:07 PM
Final Approval Monica Salinas 10/25/2024 05:18 PM
Form Started By:
Victor Borrego
Started On:
10/22/2024 09:12 AM
Final Approval Date:
10/25/2024