AI- 10021
17.B.2.
CC REGULAR
- Meeting Date:
- 07/08/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of a clarification of bid item (including the pit location of Frontera Materials-FM 490 and/or Moorefield Pits) by Univeral Truckers, Inc. sole bidder and awarded vendor for: "Hauling Services for All Road Materials" within Hidalgo County Precinct No. 1, Contract No. C-08-015-04-29 (previously approved by CC on 04/29/08)
BACKGROUND
Clarification by Universal Truckers, Inc.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-005-0-346/673
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Obj. Code 346 Available balance is $27,441.52 as of 07/03/08.
Obj. Code 673 Available balance is $75,222.74 as of 07/03/08.
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-041-0-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 07/03/08 $68,331.03.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/03/2008 01:30 PM |
| Budget and Management | Veronica Lopez | 07/03/2008 01:38 PM |
| Auditor's Office | 07/03/2008 05:16 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/02/2008 03:21 PM
- Final Approval Date:
- 07/03/2008