AI- 89755
Purchasing Department 27.Q.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 03/07/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award the contract to the qualified sole response received from Terra Firma Materials, LLC for Lime Road Material and Services (C-23-0011-03-07).
BACKGROUND
Project 23-0011-YZV
Term: March 20, 2023 - March 19, 2024
9 Packets Mailed-Sole Response
Term: March 20, 2023 - March 19, 2024
9 Packets Mailed-Sole Response
Fiscal Impact
Attachments
- C-23-0011-03-07-Terra Firma
- Legal Review/Approval
- Acceptance-Participation Log
- Pct-Award Recommendation
- TFIRMA-1295
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/02/2023 10:22 AM |
| Budget and Management | Veronica Ortiz | 03/02/2023 11:14 AM |
| Final Approval | Monica Salinas | 03/03/2023 08:12 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 02/16/2023 10:53 AM
- Final Approval Date:
- 03/03/2023