AI- 13226
17.B.4.
CC REGULAR
- Meeting Date:
- 01/13/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Gricelda Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of a "Correction and Clarification" to the request for bids for Aggregate Limestone Grade 4 project (awarded by CC on 12-23-08), reflecting the correct bid number of 2008-424-12-10CGV (as supporting documentation of 12-23-08 indicated) and not as erroneously posted on the agenda itself as (2008-757-12-10CGV).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1201-431-00-121-005-0-346/673
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Object code 346 "Hauling & Freight Services"- calendar year 2009 available balance as of 1-7-09 $100,000.00.Object code 673 "Road Material - calendar year 2009 available balance as of 1-7-09 $217,500.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2009 02:22 PM |
| Budget and Management | Veronica Lopez | 01/07/2009 02:49 PM |
| Auditor's Office | lfong | 01/07/2009 05:47 PM |
- Form Started By:
- gvillarreal
- Started On:
- 01/06/2009 04:17 PM
- Final Approval Date:
- 01/07/2009