AI- 73156
Purchasing Department 21.I.5.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 11/19/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of the responsible vendor, Lhoist North America of Texas, submitting the lowest & best bid for award and approval of contract [meeting all specs/requirements-attached herein] under RFB No. 2019-271-10-02-HGO - "Lime Road Material and Services".
BACKGROUND
1. Thirteen packets sent out. 2. Two packets received. 3. Current contract expires 11/20/19. New contract to commence on 11/21/19.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
County Wide project, various accounts will be utilized.Attachments
- Acceptance Sheet
- Participation Log
- 1295 & Acknowledged 1295 Form
- 2019-271-10-02-HGO - Lime Road Material & Services for Hidalgo County Bid Packet
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/14/2019 04:50 PM |
| Budget and Management | Veronica Ortiz | 11/15/2019 10:43 AM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 11/07/2019 02:40 PM
- Final Approval Date:
- 11/15/2019