Skip to main content

AgendaQuick™

View Agenda Item

AI- 25385
23.A.6.
CC REGULAR
Meeting Date:
02/22/2011
Submitted For:
Marty Salazar
Submitted By:
Yvette Islas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

a.  Ratification of request by Purchasing Department to all participating/submitting vendors to hold bid prices for an additional thirty (30) day period or upon award of bid(s) and approval of contract(s) effective date whichever comes first as this action is in the best interest of Hidalgo County;

b. Presentation of tabulations for action by CC to award to multiple vendors that submitted the lowest bids by category/items and meeting all specifications, and requirements with approval of contract(s) for: “PIPES” (reinforced Concrete, Polyethylene, Heavy Wall Concrete, Polyvinyl Chloride (PVC) Irrigation Pipe 80 PSI, Corrugated PVC & Steel Storm Sewer Pipes, Rubber gasket Joint Concrete Pipes & Additional Miscellaneous Items) (RFB No. 2010-274-11-17-ysi) with effective dates of March 02, 2011 to February 29, 2012.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

See attached exp report for funding sources and availibility of funds. Purchases are on an as needed basis.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/17/2011 11:51 AM
Budget and Management Erika Zamora 02/17/2011 02:10 PM
Auditor's Office 02/18/2011 04:26 PM
Form Started By:
yislas
Started On:
02/16/2011 02:27 PM
Final Approval Date:
02/18/2011