AI- 99092
Purchasing Department 23.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/15/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award construction contract (C-25-0064-04-15) for the "Precinct No. 2 Lopezville Park Improvement Project" to the lowest responsive bidder, NM Contracting, LLC, for a total amount of $3,540,776.45; with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
Project ID: 25-0064-02-28-13
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1286-452-20-122-054-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-135X-452-00-122-054-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/11/2025 03:15 PM |
| Budget and Management | Melannie Rivera | 04/11/2025 03:18 PM |
| Final Approval | Monica Salinas | 04/11/2025 07:10 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 04/10/2025 02:28 PM
- Final Approval Date:
- 04/11/2025