AI- 92074
Purchasing Department 28.B.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 08/22/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to reject sole bid received for RFB No. 23-0144 "Sunrise Hill Park Playground Surfacing Materials and Installation project", as bid received was over budget.
BACKGROUND
Exceeds project budget.
Sole Bid received from The PlayWell Group, Inc.
Sole Bid received from The PlayWell Group, Inc.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/17/2023 11:23 AM |
| Budget and Management | Veronica Ortiz | 08/17/2023 11:44 AM |
| Final Approval | Monica Salinas | 08/18/2023 06:06 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 08/15/2023 01:06 PM
- Final Approval Date:
- 08/18/2023