AI- 90912
Purchasing Department 24.K.3.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 05/30/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Yolanda Velasquez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award the contract to the qualified sole response received from C.S.S. Technology, Inc. dba/ Roadbond Services Co. for EN-1 Road Stabilizer Material (C-23-0107-05-30).
BACKGROUND
Project 23-0107-YZV
Term: June 13, 2023 - June 12, 2025
Term: June 13, 2023 - June 12, 2025
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-122-006-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-123-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-124-007-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds AvailableAttachments
- C-23-0107-05-30-En-1 Road Stabilizer Material
- Legal Review/Approval
- Precincts-Recommendation
- CSS-1295 Form
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/25/2023 10:49 AM |
| Budget and Management | Veronica Ortiz | 05/25/2023 11:01 AM |
| Final Approval | Monica Salinas | 05/26/2023 04:20 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 05/16/2023 10:58 AM
- Final Approval Date:
- 05/26/2023