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AI- 25410
13.L.
CC CONSENT
Meeting Date:
02/22/2011
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Acceptance and approval of additional information of bidder owned vehicles as reflected on Accord Certificate of Insurance for "Bid No. 2010-386-12-29-ERT-Hauling Services For Millings Material" for Pct. #1, approved for award by CC on 02/14/11.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-121-005-0-346
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 2-18-11 $182,500.00; various open PO's for Universal Truckers, Inc. & International Materials, LLC totaling $180,242.12 as of 2-18-11.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/18/2011 09:07 AM
Budget and Management 02/18/2011 03:45 PM
Auditor's Office lfong 02/18/2011 03:45 PM
Form Started By:
vgarcia
Started On:
02/17/2011 04:38 PM
Final Approval Date:
02/18/2011