AI- 81551
Purchasing Department 21.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/13/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of the sole responsible vendor submitting the lowest and best bid and approval of contract document w/# C-21-064-08-01 [if required/issuance of a Purchase Order to evidence transaction or both] to Longhorn Services, Inc., in connection with RFB #2021-064-06-23-JAG titled: Pct. #1 “Hauling Services for Millings" subject to compliance with form 1295.
BACKGROUND
14 packets distributed
1 packet received
project 2021-064
1 packet received
project 2021-064
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-121-005-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT1 RD MAINT-OTHER SRVS; funds available as of 7-9-2021. Services to be provided on an "as needed basis".Attachments
- Service Agreement final form
- Precinct No. 1 Approval to award
- Legal Approval as to Form
- Participation and Sign in
- Request for Packets
- 1295 form vendor signed
- 1295 form Acknowledged
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2021 02:30 PM |
| Purchasing / Internal | msalazar | 07/08/2021 02:31 PM |
| Budget and Management | Veronica Ortiz | 07/08/2021 02:32 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:16 AM |
- Form Started By:
- jgarza
- Started On:
- 07/07/2021 02:07 PM
- Final Approval Date:
- 07/10/2021