AI- 84043
Purchasing Department 18.E.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 01/11/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation of qualified sole response received from Terra Firma Materials, LLC for the purpose of award of contract thru RFB titled: Lime Road Materials and Services (C-21-144-01-11) subject to compliance with requested 1295 Form.
BACKGROUND
Project No 21-144-YZV
6 Packets Released
Sole Response
6 Packets Released
Sole Response
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this time.Attachments
- C-21-144-01-11-LIME ROAD MATERIAL & SERVICES
- EM-LEGAL OKAY OF CONTRACT
- Acceptance-Participation Sheets
- 1295 Form
- Contract Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/06/2022 05:59 PM |
| Budget and Management | Veronica Ortiz | 01/07/2022 07:11 AM |
| Final Approval | Monica Salinas | 01/07/2022 06:45 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 01/04/2022 04:29 PM
- Final Approval Date:
- 01/07/2022