AI- 86417
Purchasing Department 19.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/12/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to accept and award construction contract C-22-0272-07-12 for the Rio Grande Care Road Stormwater Project to the lowest responsive and responsible bidder The 5125 Company for the Base and Alternate 2 in the total amount of $185,555.55, with authority to issue Notice to Proceed upon receipt of the required payment & performance bonds; and subject to legal approval.
BACKGROUND
Contract 22-0272-07-12 (ARPA# 22-124-064) Requisition# 457132
AI-85631 CC 05/03/2022 RFB Approval.
AI-84475 CC 02/08/2022 Approval of ARPA Funds.
AI-85631 CC 05/03/2022 RFB Approval.
AI-84475 CC 02/08/2022 Approval of ARPA Funds.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-431-50-115-254-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Fund available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/08/2022 05:13 PM |
| Final Approval | Monica Salinas | 07/08/2022 07:42 PM |
- Form Started By:
- Maria Gaytan
- Started On:
- 06/28/2022 01:40 PM
- Final Approval Date:
- 07/08/2022