AI- 96418
Purchasing Department 21.D.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting authority to award construction contract (C-24-0202-08-20) for the “Construction for the Pct 2 Regional Linear Park - Parking Lot and Amenities Project” to Venser Contractors, LLC, for the total amount of $612,193.40, as recommended by the project engineer, Cruz Hogan Consultants, Inc., with the authority to issue a Notice to Proceed upon receipt of the required payment & performance bonds;
B. Pursuant to Article 4.14 of the Legal Notice, requesting authority to waive minor technicalities for the submission requirements of RFB received.
B. Pursuant to Article 4.14 of the Legal Notice, requesting authority to waive minor technicalities for the submission requirements of RFB received.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1359-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/16/2024 05:26 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:47 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 08/16/2024 02:57 PM
- Final Approval Date:
- 08/16/2024