AI- 78867
Purchasing Department 6.D.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 12/29/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation of the sole bid received and meeting all specifications for the purpose of award and approval of contract to Rio Grande Hauling, LLC. for project titled: "Hauling Services for all Road Materials (excluding hot mix)-Pct.4 for RFB:2020-385-12-09-ABV".
BACKGROUND
Project # 2020-385
8 RFB packets requested
1 Response Received
8 RFB packets requested
1 Response Received
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-124-007-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- participation log/ acceptance log
- Sam.gov
- Recommendation Memo
- Form 1295 and acknowledgement
- Legal review
- Contract
- 12-29-20 Contract for Services btwn HC & Rio Grande Hauling LLC - For Hauling Services for all Road Materials (excludinig hot mix) on an as needed basis for HC
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/23/2020 11:53 AM |
| Purchasing / Internal | msalazar | 12/23/2020 11:54 AM |
| Budget and Management | Veronica Ortiz | 12/23/2020 01:37 PM |
| Final Approval | Monica Salinas | 12/24/2020 10:40 AM |
- Form Started By:
- avela
- Started On:
- 12/21/2020 11:10 AM
- Final Approval Date:
- 12/24/2020