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AI- 45743
Purchasing Department   9.M.
CC CONSENT
Meeting Date:
08/12/2014
Submitted For:
Martha L. Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to exercise the one (1) year extension as stated in the current Contract# C-13-116-09-24 for the purposes of "Purchase Sand and Bedding Material"(on an as needed basis) for Hidalgo County Precinct No. 4, under the same rates, terms and conditions with UPPER VALLEY MATERIALS, L.L.C. d/b/a CAPA, effective 09/24/14.

BACKGROUND

Extension Letter by Upper Valley Materials LLC, d/b/a CAPA

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
Various accts funds 1200&1100
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Misc. funding sources; on an as needed basis.
Available balance in the following accts. as of 8-5-14:

4-1200-431-00-122-006-0-731 $ 5,920.38
4-1200-431-00-123-005-0-673 $ 15,992.70
4-1200-431-00-123-005-0-731 $147,282.47
4-1200-431-00-124-007-0-673 $ 5,020.27
4-1200-431-00-124-007-0-679 $ 596.11


4-1100-452-00-122-008-0-731 $ 935.60

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/31/2014 11:41 AM
Budget and Management Obdett Calzada 07/31/2014 02:57 PM
Auditor's Office Monica Salinas 08/08/2014 05:20 PM
Form Started By:
Letty Saenz
Started On:
07/30/2014 12:03 PM
Final Approval Date:
08/08/2014