AI- 95187
Purchasing Department 22.I.2.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 05/14/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to Synolo Materials, LLC, the qualified sole responsive bidder, for "Purchase of Concrete Mix & Delivery" (C-24-0084-05-14).
BACKGROUND
Project No. 24-0084
Term: 05/14/2024 - 05/13/2024; Renewal Option: One (1) additional one (1) year term.
Term: 05/14/2024 - 05/13/2024; Renewal Option: One (1) additional one (1) year term.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/07/2024 05:03 PM |
| Budget and Management | Veronica Ortiz | 05/08/2024 |
| Final Approval | Monica Salinas | 05/10/2024 06:10 PM |
- Form Started By:
- Victor Webber
- Started On:
- 05/02/2024 09:59 AM
- Final Approval Date:
- 05/10/2024