AI- 77239
Purchasing Department 18.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/08/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Roy Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to HC adopted/current Exiting Elected Officials Expenditure Policy action on a request to purchase Type D Hot Mix Asphalt from current awarded vendor, Valley Caliche Products in the amount of $161,490.00 through submitted Requisition #420489
with authority to process a Purchase Order.
with authority to process a Purchase Order.
BACKGROUND
Requisition #00420489
For Western Road Mile 10 to Mile 12
For Western Road Mile 10 to Mile 12
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1303-431-00-123-130-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
SOA1347 PCT3 WESTERN RD (M10-M14)-ROADSreq #420489 for Valley Caliche Products, Inc; funds available as of 9-4-2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2020 10:42 AM |
| Budget and Management | Veronica Ortiz | 09/04/2020 01:41 PM |
| Final Approval | Monica Salinas | 09/04/2020 06:59 PM |
- Form Started By:
- rgarcia1
- Started On:
- 09/04/2020 09:29 AM
- Final Approval Date:
- 09/04/2020