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AI- 25988
18.F.1.
CC REGULAR
Meeting Date:
04/05/2011
Submitted For:
Agapito Vargas
Submitted By:
Yvette Islas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration and approval of the following based on a recommendation by project engineer Javier Hinojosa Engineering for CAP-10-395-12-29-YSI Road & Drainage Construction of Ariel Hinojosa Subdivision:
a. rescind contract awarded to Sascon, Inc. on 02-22-11 (in the amount of $118,113.80) due to bid submitted was invalid and nonresponsive due to the fact that it contained the incorrect Bid Bond;
b. award to the next lowest responsible bidder meeting all specifications Valley Paving Inc. for CAP-10-395-12-29-YSI in the amount of $118,648.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1312-431-00-123-055-0-733 & 731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 03/31/11. Pending LIT AI-25999 for CC 04-05-11.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 03/31/2011 08:48 AM
Budget and Management Erika Zamora 03/31/2011 08:49 AM
Auditor's Office 03/31/2011 04:00 PM
Form Started By:
yislas
Started On:
03/29/2011 10:13 AM
Final Approval Date:
03/31/2011