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AI- 82872
Purchasing Department   15.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
11/02/2021
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval to exercise a one year extension as  permitted in the current contract agreement C-20-618-12-15, under the same rates, terms, and conditions with Rio Grande Hauling for "Hauling Services for All Road Materials". 

BACKGROUND

Project No. 2021-154-TDL
Insurance can be found in the agenda backup folder

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Services are on an "as needed" basis, Pct. must have funds available to make such expenditure. Expense account is dependent on road project.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/12/2021 02:28 PM
Budget and Management Veronica Ortiz 10/12/2021 02:52 PM
Final Approval Monica Salinas 10/29/2021 06:09 PM
Form Started By:
tdelira
Started On:
10/12/2021 01:30 PM
Final Approval Date:
10/29/2021