AI- 64405
Purchasing Department 10.A.
CC CONSENT
Prct. 2
- Meeting Date:
- 04/10/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pct.2
Requesting authorization to purchase needed materials and installation services for "Lopezville Park Fence Project" from the lowest bidder Perez Fence Inc. in the amount of $15,902.03. Subject to compliance with all required documentation.
Requesting authorization to purchase needed materials and installation services for "Lopezville Park Fence Project" from the lowest bidder Perez Fence Inc. in the amount of $15,902.03. Subject to compliance with all required documentation.
BACKGROUND
Requisition#367334. A request for quotes was done and Perez Fence Inc. came in as the lowest bidder.
1. Perez Fence Inc ($15,902.03). 2.Central Fence & Supply, Ltd ($17,204.00). 3.Hurricane Fence Company($19,976.00).
As request from Department that all proposal pricing provided should be all inclusive of installation materials, labor and if applicable, of permits. Subject to compliance with all required documentation.
1. Perez Fence Inc ($15,902.03). 2.Central Fence & Supply, Ltd ($17,204.00). 3.Hurricane Fence Company($19,976.00).
As request from Department that all proposal pricing provided should be all inclusive of installation materials, labor and if applicable, of permits. Subject to compliance with all required documentation.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1350-452-00-122-054-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available Through Req#367334Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 04/06/2018 05:07 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 04/06/2018 02:50 PM
- Final Approval Date:
- 04/06/2018