AI- 85243
Urban County 12.D.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/05/2022
- Submitted For:
- Maritsa Meza
- Submitted By:
- Maritsa Meza, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
“Subject to Compliance with HB 1295”, the Urban County Program is requesting approval to purchase materials from Frontera Materials, Inc for the City of Donna Street Improvements Project in the amount of $149,132.38. UCP Fiscal Years 33 (2020) City of Donna Street Improvements funds will be utilized.
BACKGROUND
Sealed bids were requested, received and reviewed. The lowest responsible bid was received from Frontera Materials, Inc. The materials will be utilized by the City of Donna for the paving of various streets within the City of Donna. Price Bid Tabulation, letter of recommendation from SAMES, Engineering along with Contract and Exhibits are attached for your review.
Funding: Vendor: Frontera Materials, Inc.
Purchase Amount: $149,132.38
Funds Available: $ 215,065.65
Funding: Vendor: Frontera Materials, Inc.
Purchase Amount: $149,132.38
Funds Available: $ 215,065.65
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/29/2022 03:58 PM |
| Final Approval | Monica Salinas | 04/01/2022 05:25 PM |
- Form Started By:
- mmeza
- Started On:
- 03/29/2022 11:21 AM
- Final Approval Date:
- 04/01/2022