AI- 87968
Purchasing Department 29.F.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the final negotiated construction contract C-22-0514-10-18 to award the lowest responsive, responsible bidder, Mor-Wil, LLC in the amount of $615,171.07 for the "Hoehn Stormwater Project" (ARPA-22-124-097) within Precinct 4, with authority to issue "Notice to Proceed".
BACKGROUND
Construction Contract C-22-0514-10-18
Project No. 22-0514-KMG
ARPA-22-124-097 (AI-85820, 05/31/2022)
Approval to advertise AI-87109, 09/06/2022
Total Construction Contract Pricing:
Project No. 22-0514-KMG
ARPA-22-124-097 (AI-85820, 05/31/2022)
Approval to advertise AI-87109, 09/06/2022
Total Construction Contract Pricing:
| Base Bid | Alternate 2 | Total |
| $208,270.97 | $406,900.10 | $615,171.07 |
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-431-50-115-284-1-723
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Increase of ARPA Funds - AI-87995Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 10/14/2022 09:03 AM |
| Purchasing / Internal | Dina Trevino | 10/14/2022 02:01 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 02:02 PM |
| Final Approval | Monica Salinas | 10/14/2022 05:59 PM |
- Form Started By:
- kgonzalez
- Started On:
- 10/13/2022 11:52 AM
- Final Approval Date:
- 10/14/2022