AI- 73058
Purchasing Department 20.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/05/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to execute construction contract [bid awarded-CC 10/22/19-$16,519,063.02] with 2GS, LLC dba Earthworks Enterprise (C-19-017-11-05) for "Dicker Road Reconstruction," including authority for project manager, B2Z Engineering, to issue and send formal written Notice to Proceed.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FUNDING PENDING APPROVAL OF AI#73092 & 73094 CC 11/15/19Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2019 05:10 PM |
| Final Approval | Monica Salinas | 11/01/2019 05:33 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/31/2019 02:56 PM
- Final Approval Date:
- 11/01/2019