AI- 50737
Purchasing Department 12.Y.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of the sixty (60) day grace period extension as provided under Contract #E-14-283-06-17 (original contract #C-13-123-08-13) with Roy's Hauling Service, Inc. for the provision of "Purchase of RAP (Recycled/Reclaimed Asphalt Pavement) Material" under the same rates, terms and conditions, so as to have no lapse in services while the procurement process is completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-121-005-0-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Services on an as needed basis
Account available balance as of 8-13-15 $4,882.94
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2015 10:00 AM |
| Budget and Management | Veronica Ortiz | 08/07/2015 01:44 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/31/2015 03:01 PM
- Final Approval Date:
- 08/14/2015