AI- 103829
Purchasing Department 19.G.2.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 07/07/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Joseph Ellert
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to VMK Concrete LLC, the sole responsive bidder, for "Purchase of Concrete Mix & Delivery" (C-26-0173-07-07).
BACKGROUND
Project No. 26-0173
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-31-123-310-0000-506100
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available as of 6/30/26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/30/2026 10:09 AM |
| Purchasing / Internal | Ignacio Amezcua | 06/30/2026 03:49 PM |
| Budget and Management | Melannie Rivera | 06/30/2026 04:05 PM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Joseph Ellert
- Started On:
- 06/17/2026 03:12 PM
- Final Approval Date:
- 06/30/2026