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AI- 22757
21.B.2.
CC REGULAR
Meeting Date:
09/07/2010
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

a. Approval to exercise the  thirty (30) day written notice of termination (a provided in Article 14, Page 4 of 8 of agreement) of Contract No. C-10-009A-04-13-Javier Garza, dba, International Materials for "Hauling Services For All Road Materials" for Precinct No. 1; and 

b. Approval to award to the next low bidder Universal Truckers, Inc. (with a current Contract #C-10-009-04-13) meeting all specifications/requirements for the "Hauling Services For For All Road Materials" for Precinct No. 1(this project was a multiple award-approved by CC-04/13/10).

BACKGROUND

Requesting the approval of the termination of contract pursuant to ongoing concerns that the Precinct has been enduring with the contracted vendor thus causing disruption on the work production, work stoppage and timeline completion. Please see attached memos of concern from the Precinct.


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1200-431-00-121-005-0-346
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 9-3-10 $74,592.55.


FISCAL YEAR:
2010
ACCT. #:
0-1336-431-00-121-041-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 9-3-10 $72,818.91.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/02/2010 05:26 PM
Budget and Management Erika Zamora 09/03/2010 07:54 AM
Auditor's Office 09/03/2010 03:20 PM
Form Started By:
vgarcia
Started On:
08/31/2010 05:08 PM
Final Approval Date:
09/03/2010