ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
8.
Finance Committee
- Meeting Date:
- 07/03/2025
COMMITTEE:
Finance
CONTACT:
Toni Gomez
CHAIR:
Robert B. Corn
ACTION REQUESTED:
Requesting ratification of Purchase Order 22502548 to J&H Services Inc in the amount of $194,772.32 (including GRT) for site grading and subgrade prep at the Air Center. (Rogers)
- Funding Source - State Appropriation 22-G2773
BACKGROUND:
Initiated by: Mac Rogers
This request is for ratification of PO # 22502548 to J&H Services Inc. in the amount of $194,772.32 (including GRT) for site grading and subgrade prep at the Air Center. The purchase order was funded with State appropriation 22-G2773 and procured through CES contract #2203-08-C3115. The Site grading is for the pit crew parking area and utilized City provided materials. This infrastructure was required for the Air Center to host PRS for the Reno Air Racing Association.
This request is for ratification of PO # 22502548 to J&H Services Inc. in the amount of $194,772.32 (including GRT) for site grading and subgrade prep at the Air Center. The purchase order was funded with State appropriation 22-G2773 and procured through CES contract #2203-08-C3115. The Site grading is for the pit crew parking area and utilized City provided materials. This infrastructure was required for the Air Center to host PRS for the Reno Air Racing Association.
FINANCIAL CONSIDERATION:
Funding Source Account 51004334-817504
LEGAL REVIEW:
Not applicable for this agenda item
BOARD AND COMMITTEE ACTION:
This is the first council consideration of this item.
STAFF RECOMMENDATION:
Staff recommends approval