- Meeting Date:
- 05/19/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion consideration acceptance and approval of a request by Tri Hunt to substitute a cashier's check in the amount of $21,946.94 (which represents 5% of their submitted bid amount of $438,938.00) and authority to withdraw their original submitted Bid Bond No. 5009636 (Sure Tec Insurance Co.) for the bids submitted under CAP-08-001-01-09 & CAP-08-002-01-09 -LRM "Paving & Drainage Construction for El Sol #1 & El Sol #2 Subdivision";
B. Requesting authority to reject all bids received in connection with BCAP projects: Paving & Drainage Construction for El Sol #1 & El Sol #2 Subdivisions;
C. Pursuant to bid requirements (item #8 Information to Bidders), requesting approval of forfeiture of bid bond (cashiers check in the amount of $21,946.94)) submitted by Tri Hunt to off-set expenses incurred by Hidalgo County in the solicitation of the original bid process and the re-advertisement of same.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No funding required.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/15/2008 02:37 PM |
| Budget and Management | Dina Trevino | 05/15/2008 02:55 PM |
| Auditor's Office | 05/15/2008 05:12 PM |
- Form Started By:
- lmoya
- Started On:
- 05/13/2008 04:33 PM
- Final Approval Date:
- 05/15/2008