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AI- 97723
Purchasing Department   9.J.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
12/17/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Pedro Cuadros
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to enter into a twelve (12) month Service and Maintenance agreement with automatic one (1) year renewals for Bruker Equipment through Sole Sourced vendor, Beckman Coulter, Inc. in the total amount of $37,370.00

BACKGROUND

Project No. 24-0299
Hidalgo County Bio Safety Lab Efforts
ARPA-23-340-331
Sole Sourced approved through AI 95597 on 06/11/2024.
Term: 12/17/2024 - 12/16/2025

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-12-115-331-6-430
FUNDS AVAILABLE Y/N?:
N
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

According to Health Department, funds will be available as long as the line item transfer is complete.
(12/11/2024)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 12/12/2024 12:55 PM
Budget and Management Veronica Ortiz 12/12/2024 01:42 PM
Final Approval Monica Salinas 12/13/2024 05:25 PM
Form Started By:
Pedro Cuadros
Started On:
12/11/2024 09:44 AM
Final Approval Date:
12/13/2024