AI- 93416
Purchasing Department 14.G.1.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 12/12/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to exercise the first (1st) of one (1) additional one (1) year term(s) under the same rates, terms, and conditions as permitted under the agreement with Ergon Asphalt and Emulsions, Inc., for “SS-1 Emulsified Asphalt and Delivery Services" (C-22-0537-01-17).
BACKGROUND
Project No. 22-0537-EXT01
Term: January 31, 2024 – January 30, 2025
Term: January 31, 2024 – January 30, 2025
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
This is a countywide project.Attachments
- Precinct 1 Renewal Notice
- Precinct 2 Renewal Notice
- Precinct 3 Renewal Notice
- Precinct 4 Renewal Notice
- Vendor Renewal Notice
- 1295 & Acknowledge
- Agreement
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/04/2023 03:59 PM |
| Budget and Management | Veronica Ortiz | 12/05/2023 10:08 AM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 11/30/2023 01:47 PM
- Final Approval Date:
- 12/08/2023