AI- 98547
Purchasing Department 25.H.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 03/04/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to Ygriega Environmental Services, LLC, the qualified sole responsive bidder, for “Hauling Services for all Road Materials (Excluding Hot Mix)” (C-25-0013-03-04).
BACKGROUND
Project No. 25-0013-RFB
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
There is no fiscal impact at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/26/2025 04:53 PM |
| Purchasing / Internal | Ignacio Amezcua | 02/27/2025 05:15 PM |
| Purchasing / Internal | Ignacio Amezcua | 02/27/2025 05:31 PM |
| Budget and Management | Melannie Rivera | 02/28/2025 02:55 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 02/26/2025 01:33 PM
- Final Approval Date:
- 02/28/2025