AI- 94685
Urban County 13.C.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/02/2024
- Submitted For:
- Michelle Garza
- Submitted By:
- Michelle Garza
- Department:
- URBAN COUNTY
CAPTION
Requesting approval to purchase paving materials from Frontera Materials Inc., for the City of Donna 2023 Street Improvements Project (Purchase of Materials Only) in the amount of $270,165.00. UCP Fiscal Years 35 & 36 (2022 & 2023) City of Donna Street Improvements funds will be utilized.
BACKGROUND
Sealed bids were requested, received and reviewed. The lowest bid was received from Frontera Materials Inc., The materials will be utilized by the City of Alamo for the paving of Benitez St. and Moodie St. in the City of Donna.
Funding: Vendor: Frontera Materials Inc.
Purchase Amount: $270,165.00
Funds Available: $ 52,636.60 2022 Street Improvements
$ 242,071.00 2023 Street Improvements
$ 294,707.60 Total Funds Available
Purchase Amount: $270,165.00
Funds Available: $ 52,636.60 2022 Street Improvements
$ 242,071.00 2023 Street Improvements
$ 294,707.60 Total Funds Available
Fiscal Impact
Attachments
- DA Approval
- Funding Report
- ERR
- Debarment
- Insurance
- 1295
- Agreement
- Bid Tabulation form
- Recommendation letter
- Agreement - Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 03/21/2024 11:30 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- Michelle Garza
- Started On:
- 03/20/2024 01:31 PM
- Final Approval Date:
- 03/28/2024