AI- 89031
Purchasing Department 23.I.3.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 01/17/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation of the qualified sole response received from Ergon Asphalt and Emulsions, Inc. for the purpose of awarding the bid and approval of contract [C-22-0537-01-17] for SS-1 Emulsified Asphalt and Delivery Services.
BACKGROUND
Project No. 22-0537-YZV
Term: January 31, 2023 - January 30, 2024
Term: January 31, 2023 - January 30, 2024
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/13/2023 09:20 AM |
| Budget and Management | Damiana Molina | 01/13/2023 09:23 AM |
| Final Approval | Monica Salinas | 01/13/2023 04:54 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 01/04/2023 08:36 AM
- Final Approval Date:
- 01/13/2023