AI- 21692
20.A.6.
CC REGULAR
- Meeting Date:
- 07/20/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Sandra Montalvo, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Action to award bid and approval of contract to the vendor meeting all specifications and/or requirements as attached hereto for: "Hidalgo County-Tire Disposal Services" Bid No.: 2010-130-05-19-SMA
BACKGROUND
1. Current Contract expires August 05, 2010
2. New Contract will commence on August 06, 2010
3. Recommended vendor is "Texas Land Reclamation, LLC d/b/a UTW Tire Collection
4. Services will be on an "As Needed Basis"
5. Contract Document has been reviewed & approved as to form from legal counsel.
2. New Contract will commence on August 06, 2010
3. Recommended vendor is "Texas Land Reclamation, LLC d/b/a UTW Tire Collection
4. Services will be on an "As Needed Basis"
5. Contract Document has been reviewed & approved as to form from legal counsel.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-432-00-121-001-0-421
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Purchases on a as need basis.
$24,916.89 available balance as of 07/15/10. rc
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-432-00-122-001-0-421
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Purchases on a as need basis.$60,038.40 available balance as of 07/15/10. rc
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-432-00-123-001-0-421
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Purchases on a as need basis.
$27,172.42 available balance as of 07/15/10. rc
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-432-00-124-001-0-421
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Purchases on a as need basis.
$126,655.53 available balance as of 07/15/10. rc
Attachments
- Participation Sheet
- tabulation sheet
- Pct. 2 Recommendation
- Pct 3 Recommendation
- Pct. 1 Recommendation
- Pct 4 Recommendation
- Contract Document
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/14/2010 02:05 PM |
| Budget and Management | Erika Zamora | 07/14/2010 02:33 PM |
| Auditor's Office | 07/16/2010 05:18 PM |
- Form Started By:
- smontalvo
- Started On:
- 06/16/2010 02:39 PM
- Final Approval Date:
- 07/16/2010