AI- 96002
Purchasing Department 22.L.1.
CC REGULAR AGENDA REGULAR MTG
Co. Wide
- Meeting Date:
- 07/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to Frontera Materials, Inc., the qualified lowest responsive bidder, for "Hot Mix - Cold Laid" (C-24-0156-07-23).
BACKGROUND
Project No. 24-0156
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-121-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/19/2024- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-123-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/19/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/19/2024 09:25 AM |
| Budget and Management | Veronica Ortiz | 07/19/2024 09:52 AM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 07/15/2024 08:21 AM
- Final Approval Date:
- 07/19/2024