AI- 81784
Purchasing Department 21.K.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 08/10/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of award of bid and contract documents for the "Brush and Vegetative Debris Removal Services" project RFB: 21-0482-07-16-HAG to the following multiple vendors:
- Primary - T.F.R Enterprises, Inc.
- Secondary - Aftermath Disaster Recovery, Inc.
- Tertiary - MOR-WIL, LLC
BACKGROUND
Proj# 21-0482 20 bid packets released, 3 bid submissions received.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal Impact to be provided by Precinct on an "as needed" basis.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2021 05:37 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:25 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 07/21/2021 05:44 PM
- Final Approval Date:
- 08/06/2021