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AI- 51004
Purchasing Department   22.A.1.
CC - REGULAR
Meeting Date:
09/15/2015
Submitted For:
Marty Salazar
Submitted By:
Sandy Suarez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation of responsible vendor submitting the  lowest and best bid [as detailed in tabulation sheet contained herein] while also meeting all specifications and/or requirements for the purpose of award and approval of contract document for  Request for Bid titled: Hidalgo County Purchase of Sand and Bedding Material" on an as needed basis [by all funding sources for elected offices, departments, programs &/or agencies] through project No.: 2015-210-08-12-SGS.

BACKGROUND

1. New contract will commence: September 24, 2015
2. Low bidder meeting all Specifications/requirements was Upper Valley Materials, LLC
3. Contract document was reviewed and approved by Legal Counsel as to form.


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1200-431-00-121-005-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Pct 1 $ 871.83 as of 09/7/15

On an "as needed basis"

FISCAL YEAR:
2015
ACCT. #:
5-1200-431-00-122-006-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Pct 2 $ 83,490.39 as of 09/7/15

on an "as needed basis"

FISCAL YEAR:
2015
ACCT. #:
5-1200-431-00-123-005-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Pct 3 $59,639.33 as of 09/7/15

on an "as needed basis"

FISCAL YEAR:
2015
ACCT. #:
5-1200-431-00-124-007-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Pct 3 $ 2,353.91 as of 09/7/15

on an "as needed basis"

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/04/2015 01:00 PM
Budget and Management Veronica Ortiz 09/04/2015 04:27 PM
Auditor's Office Monica Salinas 09/11/2015 06:02 PM
Form Started By:
ssuarez
Started On:
08/20/2015 02:33 PM
Final Approval Date:
09/11/2015