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AI- 104439
Purchasing Department   22.E.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
Meeting Date:
09/01/2026
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to award the contract to Texas Land Reclamation LLC dba UTW Tire Collections Services, the sole responsive bidder, for "Tire Disposal Services" (C-26-0394-09-01).

BACKGROUND

Project No. 26-0394

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1100-32-121-320-0000-504210-
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Each Precinct/Department will use their individual accounts. 

CALENDAR YEAR:
2026
ACCT. #:
1100-32-122-320-0000-504210-
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Each Precinct/Department will use their individual accounts. 

CALENDAR YEAR:
2026
ACCT. #:
1100-32-123-320-0000-504210-
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Each Precinct/Department will use their individual accounts. 

CALENDAR YEAR:
2026
ACCT. #:
1100-21-280-001-0000-504210-
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Individual accounts to be used.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/24/2026 03:39 PM
Budget and Management Veronica Ortiz 08/24/2026 03:58 PM
Final Approval Monica Salinas 08/26/2026 04:59 PM
Form Started By:
Pablo Granados
Started On:
08/19/2026 09:40 AM
Final Approval Date:
08/26/2026