AI- 95238
Purchasing Department 22.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/14/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of exemption from competitive bidding requirements under TxLGC 262.024 (a)(7)(C), an item that can be obtained from only one source, including: electric power, gas, water and other utility services.
B. Acceptance and approval of the Roll-Off Service agreement with Waste Connections of Texas Rio Grande Valley for one (1) front load 8-yard bin for disposal services in the amount of $163.00 per month for Pct. 4.
B. Acceptance and approval of the Roll-Off Service agreement with Waste Connections of Texas Rio Grande Valley for one (1) front load 8-yard bin for disposal services in the amount of $163.00 per month for Pct. 4.
BACKGROUND
Project No. 24-0123
Site Location: Linn San Manuel Veterans Park.
Term: 36 months
Payment terms for this agreement are NET 30 days.
On call extra pickup: $85
One-time front load delivery charge: $65
Site Location: Linn San Manuel Veterans Park.
Term: 36 months
Payment terms for this agreement are NET 30 days.
On call extra pickup: $85
One-time front load delivery charge: $65
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-432-00-124-001-0-421
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/22/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/09/2024 01:43 PM |
| Budget and Management | Veronica Ortiz | 05/09/2024 05:30 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:10 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 05/06/2024 04:46 PM
- Final Approval Date:
- 05/10/2024