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AI- 27302
17.A.4.
CC REGULAR
Meeting Date:
07/05/2011
Submitted For:
Marty Salazar
Submitted By:
Sandy Suarez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Recommending award of bid and approval of contract to sole bidder meeting all specifications and requirements attached hereto for Hidalgo County for all funding sources: MS-1 Emulsified Asphalt RFB No.:2011-137-06-15-SGS.

BACKGROUND

1. Contract to commence upon approval of Commissioner's Court.
2. Recommended vendor is Performance Grade Asphalt.
3. Contract document was reviewed and approved by Legal Counsel as to form.


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-121-005-0-673
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PCT1 RD MAINT-R&B R&M SUPPLIES:
$67,787.90 available balance as of 06/30/11.
Purchases are on an as needed basis. Funds would need to be in place at time of purchase.

FISCAL YEAR:
2011
ACCT. #:
1-1342-431-00-121-041-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

CO2010A&B-PCT1 ROADS-ROADS:
$2,562,857.23 available balance as of 06/30/11.
Purchases are on an as needed basis. Funds would need to be in place at time of purchase.

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-123-005-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PCT3 RD MAINT-ROADS:
$55,744.41 available balance as of 06/30/11.

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-124-007-0-673
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PCT4 RD MAINT-R&B R&M SUPPLIES:
$9,035.80 available balance as of 06/30/01.
Purchases are on an as needed basis. Funds would need to be in place at time of purchase.

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-124-007-0-731
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PCT4 RD MAINT-ROADS:
$130,598.52 available balance as of 06/30/11.
Purchases are on an as needed basis. Funds would need to be in place at time of purchase.

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-122-006-0-673
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PCT2 RD MAINT-R&B R&M SUPPLIES:
$38,334.95 available balance as of 06/30/11.
Purchases are on an as needed basis. Funds would need to be in place at time of purchase.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/30/2011 09:54 AM
Budget and Management mmunoz 06/30/2011 10:04 AM
Auditor's Office 07/01/2011 02:35 PM
Form Started By:
ssuarez
Started On:
06/28/2011 10:35 AM
Final Approval Date:
07/01/2011