AI- 89425
Purchasing Department 23.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/02/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Borrego, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to accept and award contract C-22-0736-01-31 (ARPA) 22-121-045 for the Purchase of Inline Check Valves, to the lowest responsive and responsible bidder Aguaworks Pipe & Supply, LLC; for the total amount of $432,937.29.
BACKGROUND
Subject to compliance with SAM.gov
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-431-50-115-238-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available 1/27/23Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Veronica Ortiz | 01/27/2023 04:43 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:33 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 01/25/2023 03:17 PM
- Final Approval Date:
- 01/27/2023