AI- 81525
Purchasing Department 21.K.2.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 08/10/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to award the contract for project "Pipes & Related Miscellaneous Items" to ACT Pipe & Supply, Inc. and Aguaworks Pipe & Supply, LLC with RFB 21-047-06-02-ABV.
BACKGROUND
Project # 21-047-ABV
12 bid packets were distributed to vendors;
2 bids received
12 bid packets were distributed to vendors;
2 bids received
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Any end user of these contracts must have a budget from which to make said expenditures.Attachments
- legals review
- Contract Aguaworks Pipes and Supply
- Form 1295 and acknowledgement
- Legals review ACT
- Contract Act pipe and Supply
- Form 1295 and acknowledgement
- Contract Executed - ACT Pipe & Supply
- Contract Executed - AguaWorks Pipe & Supply
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/03/2021 04:04 PM |
| Purchasing / Internal | msalazar | 08/03/2021 04:05 PM |
| Budget and Management | Veronica Ortiz | 08/03/2021 04:43 PM |
| Final Approval | Veronica Ortiz | 08/04/2021 11:42 AM |
| Purchasing / Internal | msalazar | 08/04/2021 11:45 AM |
- Form Started By:
- avela
- Started On:
- 07/06/2021 01:57 PM
- Final Approval Date:
- 08/04/2021