AI- 98082
Purchasing Department 10.F.2.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 02/04/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of the solicitation packet for "Lime Road Material and Services" (RFB-25-0040) with authority to advertise and re-advertise if necessary.
BACKGROUND
25-0040
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-18-160-001-0-540
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/30/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/30/2025 02:31 PM |
| Budget and Management | Veronica Ortiz | 01/30/2025 02:37 PM |
| Final Approval | Monica Salinas | 01/31/2025 05:51 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 01/22/2025 11:15 AM
- Final Approval Date:
- 01/31/2025