AI- 97601
Purchasing Department 25.E.2.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/10/2024
- 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-22-340-052] Hidalgo County COVID-19 Testing Efforts - Exterior Roadway Sign - Mcallen" in the amount of $129,244.16; with the authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Project No. 24-0125
| Description | Amount |
| Cost of Work | $119,348.93 |
| Service Utliity Allowance | $7,000 |
| Payment and Performance Bond | $2,895.23 |
| Total Amount | $129,244.16 |
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-01-115-249-6-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/06/2024 05:01 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:43 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 12/03/2024 11:12 AM
- Final Approval Date:
- 12/06/2024