29.
Commissioners Court - Regular Session
- Meeting Date:
- 05/24/2022
- Title:
- Approve Ratification of Purchase Order #180688 for Road Rescue Asphalt Repair for Blades Group, LLC for Road and Bridge Department
- Submitted For:
- Joy Simonton
- Submitted By:
- Stephanie Robles, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action to ratify Purchase Order (PO) #180688 in the amount of $163,680.00 for RA-BLK Road Rescue Asphalt Repair, via BuyBoard Contract# 612-20, from Blades Group LLC.
Background
The Road and Bridge Department submitted a requisition #128914 for the purchase of 1,200 tons of Rock Asphalt from the Blades Group, LLC on May 11, 2022, and requested we escalate the approval for requisition due to them being out of material. The Purchasing Department received verification from the co-op BuyBoard that the quote provided was in accordance with the vendor’s contract #612-20, and the Purchase Order was approved in agreement with Legal. Point of contact is Gary Thoene. Funding source: 01.0200.0210.003550.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 05/19/2022 10:58 AM |
- Form Started By:
- stephanie.robles
- Started On:
- 05/18/2022 01:51 PM
- Final Approval Date:
- 05/19/2022