AI- 81549
Purchasing Department 21.F.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/13/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of the sole responsible vendor submitting the lowest and best bid and approval of contract document w/# C-21-0448-07-13 [if required/issuance of a Purchase Order to evidence transaction or both] to Longhorn Services, Inc., in connection with RFB #2021-0448-06-09-JAG titled: “Hauling Services for Millings – Precinct No. 4”
BACKGROUND
14 packets requested
1 packet received
project # 2021-0448
1 packet received
project # 2021-0448
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-124-007-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/9/21. Under project number 2021-0448Attachments
- Precinct No. 4 Approval to award
- Legals Approval as to Form
- Participation and Sign in
- Request for Packets
- Service Agreement final form
- 1295 form vendor signed
- 1295 form Acknowledged
- Contract Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2021 02:13 PM |
| Purchasing / Internal | msalazar | 07/08/2021 02:13 PM |
| Budget and Management | Veronica Ortiz | 07/08/2021 02:30 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:16 AM |
- Form Started By:
- jgarza
- Started On:
- 07/07/2021 01:29 PM
- Final Approval Date:
- 07/10/2021