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AI- 79071
Purchasing Department   17.A.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
01/12/2021
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Acceptance of submitted proposal and approval to award to 8A Builders, LLC through the TIPS/TAPS Contract #200201 with authority to process purchase order through the following requisition after verification of pricing is completed:
Requisition No.  Amount  Description of Services
426485 $299,112.91 Landscaping & Irrigation System (including installation) for Pct 2 Regional Linear Park Project Phase II

BACKGROUND

1295 will be attached on Monday.

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1353-452-00-122-110-8-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available as of 1/8/21 in the amount of $330,632.53. Pending rollover of CO's to year 2021 by Auditor's Office.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/08/2021 05:28 PM
Final Approval Monica Salinas 01/08/2021 05:41 PM
Form Started By:
Erika Zamora
Started On:
01/08/2021 11:38 AM
Final Approval Date:
01/08/2021