AI- 88506
Purchasing Department 22.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/29/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to accept and award construction contract C-22-0026-11-29 for the Davis Road Citizen Collection Site to the lowest responsive and responsible bidder Rene Guerra and Son Hauling, LLC for the total amount of $719,757.00, with authority to issue Notice to Proceed upon receipt of the required payment & performance bonds.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-432-00-124-231-0-740
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding incomplete in this account, pending transfer from 2-1200-431-00-124-007-0-890 for the remaining amount.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 11/23/2022 11:59 AM |
| Budget and Management | Veronica Ortiz | 11/23/2022 01:14 PM |
| Final Approval | Monica Salinas | 11/23/2022 03:01 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 11/21/2022 10:54 AM
- Final Approval Date:
- 11/23/2022