AI- 98651
Purchasing Department 20.J.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to Terra Firma Materials, LLC, the qualified lowest responsive bidder, for "Lime Road Material and Services" (C-25-0040-03-18).
BACKGROUND
Project No. 25-0040
Term: 03/20/2025 - 03/19/2026
Term: 03/20/2025 - 03/19/2026
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-121-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pct. 1- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-123-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pct. 3- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-124-007-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pct. 4Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/13/2025 10:52 AM |
| Budget and Management | Veronica Ortiz | 03/13/2025 10:54 AM |
| Final Approval | Monica Salinas | 03/14/2025 06:29 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 03/07/2025 09:21 AM
- Final Approval Date:
- 03/14/2025