AI- 98052
Purchasing Department 26.G.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 01/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to Ergon Asphalt & Emulsions, Inc., the qualified sole responsive bidder, for “SS-1 Emulsified Asphalt and Delivery Services" (C-24-0399-01-28).
BACKGROUND
Project No. 24-0399
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
This is a countywide project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/22/2025 03:25 PM |
| Purchasing / Internal | Ignacio Amezcua | 01/22/2025 04:20 PM |
| Budget and Management | Veronica Ortiz | 01/22/2025 04:22 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 01/16/2025 04:03 PM
- Final Approval Date:
- 01/24/2025