AI- 73590
Purchasing Department 17.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/10/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Action with approval to rescind R/AI-#72811 [CC 11-19-19] for the awarding of "secondary vendor"- Granchelli Construction, LLC [RFB: C-19-212A-11-19] inasmuch as contract document has not been executed since vendor informs County that Pit offered in bid can no longer offer product.
BACKGROUND
Award to Primary Vendor Roy's Hauling Service [C-19-212-11-19] has been executed.
2019 Purchases for this material are at $0.00. With the track history that Roy's Hauling Service has established, we do not foresee encountering any issues with orders/services being rendered by only primary vendor.
2019 Purchases for this material are at $0.00. With the track history that Roy's Hauling Service has established, we do not foresee encountering any issues with orders/services being rendered by only primary vendor.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Will not have any Fiscal Impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2019 03:24 PM |
| Budget and Management | Veronica Ortiz | 12/06/2019 03:25 PM |
| Final Approval | Monica Salinas | 12/06/2019 05:19 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 12/06/2019 01:16 PM
- Final Approval Date:
- 12/06/2019