AI- 97450
Purchasing Department 9.F.1.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 12/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of the solicitation packet for “SS1-Emulsified Asphalt & Delivery Services” (RFB 24-0399) with authority to advertise and re-advertise if necessary.
BACKGROUND
Project: 24-0399-RFB
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-18-0160-001-0-540
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
This is a county wide project. Funds available as of 12/11/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2024 08:23 AM |
| Budget and Management | Veronica Ortiz | 12/12/2024 08:32 AM |
| Final Approval | Monica Salinas | 12/13/2024 05:25 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 11/18/2024 02:34 PM
- Final Approval Date:
- 12/13/2024