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AI- 82032
Purchasing Department   22.G.1.
CC REGULAR AGENDA REGULAR MTG
Co. Wide
Meeting Date:
08/24/2021
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to award "Type D Hot Mix (Limestone)" to both, Frontera Materials and Upper Valley Materials, on as needed basis countywide.     

BACKGROUND

Project: 2021-076
Notes:
1.  9 packets distributed; 4 bids received.
2.  Recommended vendors meet all specifications and/or requirements.
3.  The new contract will commence on August 24, 2021;

 

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1200-431-00-121-005-0-610
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available.

CALENDAR YEAR:
2021
ACCT. #:
1-1200-431-00-123-005-0-610
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available.

CALENDAR YEAR:
2021
ACCT. #:
1-1200-431-00-124-007-0-610
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available.

CALENDAR YEAR:
2021
ACCT. #:
1-1200-431-00-122-006-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 08/18/2021 02:56 PM
Budget and Management Veronica Ortiz 08/18/2021 04:16 PM
Final Approval Monica Salinas 08/20/2021 05:35 PM
Form Started By:
tdelira
Started On:
08/12/2021 02:37 PM
Final Approval Date:
08/20/2021