AI- 48768
Urban County 16.H.
CC - REGULAR
- Meeting Date:
- 03/17/2015
- Submitted For:
- Olga Lerma
- Submitted By:
- Olga Lerma, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
The Urban County Program on behalf of City of Peñitas, is requesting consideration and action to approve a purchase order to 2GS, LLC in the amount of $24,448.00 for a Street Improvements project, utilizing funds from the UCP Year 25 (2012).
BACKGROUND
The city of Peñitas received three written quotes and requested that the lowest responsible quote from 2GS, LLC be accepted for the paving of Park Avenue include all labor and materials. Please see attached Price Quotation Sheet with city and engineer’s recommendation letters and contractor’s general liability insurance.
Contractor: 2GS, LLC
Contract Amount: $ 24,448.00
Available
Funds: $ 31,210.00 2012- STREET IMPROVEMENTS
Contractor: 2GS, LLC
Contract Amount: $ 24,448.00
Available
Funds: $ 31,210.00 2012- STREET IMPROVEMENTS
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/06/2015 10:05 AM |
| Purchasing / Internal | Monica Salinas | 03/13/2015 05:28 PM |
- Form Started By:
- olerma
- Started On:
- 03/05/2015 04:30 PM
- Final Approval Date:
- 03/13/2015