AI- 103486
Urban County 12.C.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 05/26/2026
- Submitted For:
- Glycera Herrera
- Submitted By:
- Glycera Herrera
- Department:
- URBAN COUNTY
CAPTION
Discussion, consideration and approval to award and enter into a construction contract with Longhorn Services, Inc., the lowest responsible bidder in the amount of $141,515.85 utilizing UCP funds from Fiscal Years 2024-2025 San Juan Street Improvement Funds.
BACKGROUND
The bid opening was held on April 22, 2026 and the lowest responsible bidder meeting all specifications and/or requirements was with Longhorn Services, Inc. Project consists of street overlay. Attached is letter of recommendation by the project engineer SAMES, Inc. and contractor’s general liability insurance.
| Contractor: | Longhorn Services Inc. |
| Contract Amount: | $141,515.85 |
| Available Funds: | $204,640.54 2024 San Juan Street Improvement $256,996.00 2025 San Juan Street Improvement |
| Total: $461,636.54 |
Fiscal Impact
Attachments
- Recommendation Letter
- Bid Tabulation
- Construction Contract
- DA Approval
- Cert of Deb. Sams.Gov
- 1295
- Certificate of Insurance
- ERR Signature Page
- Financial Report
- W9
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/15/2026 03:01 PM |
| Final Approval | Monica Salinas | 05/19/2026 04:40 PM |
- Form Started By:
- Glycera Herrera
- Started On:
- 05/15/2026 02:10 PM
- Final Approval Date:
- 05/19/2026