AI- 80432
Purchasing Department 16.A.1.
CC REGULAR AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 04/20/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to award to sole responsible bid received from vendor, "Cemex" for RFB:2020-543-03-24-JJR titled: "Purchase of Concrete Mix and Delivery."
BACKGROUND
Project No. 2020-543.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- obj. 610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Department responsible to procure P.O. through proper protocol. Funding source would be obj. 610 "General Supplies" on an "as needed basis".Attachments
- TICKER AND PROOF OF PUBLICLY TRADED COMPANY
- MEMO TO AWARD
- Legal Approval
- CONTRACT
- SAM.GOV
- Participation Log
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/15/2021 03:26 PM |
| Budget and Management | Veronica Ortiz | 04/15/2021 04:04 PM |
| Final Approval | Monica Salinas | 04/16/2021 07:34 PM |
- Form Started By:
- jrivas
- Started On:
- 04/14/2021 04:19 PM
- Final Approval Date:
- 04/16/2021