AI- 78713
Purchasing Department 18.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/15/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of the sole bid received and meeting all specifications for the purpose of award and approval of contract to Rio Grande Hauling for project titled: "Hauling Services for all Road Materials-Pct.1 for RFB:2020-618-12-02-JAG" subject to compliance with Form 1295.
BACKGROUND
8 RFB packets requested
1 Responses Received
project 2020-618
1 Responses Received
project 2020-618
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-121-005-0-610
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- sam.gov
- Legals Approval as to Form
- Service Agreement
- Participation and Sign in
- Precinct No. 1 Approval to award
- Complete Packet
- 1295
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2020 04:50 PM |
| Purchasing / Internal | msalazar | 12/11/2020 05:46 PM |
| Final Approval | Monica Salinas | 12/11/2020 07:43 PM |
- Form Started By:
- jgarza
- Started On:
- 12/11/2020 01:01 PM
- Final Approval Date:
- 12/11/2020