File #: 23-2749    Version: 1
Status: Agenda Ready
File created: 8/17/2023 In control: City Council
On agenda: 9/19/2023
Title: Award Bid 8030 to Vulcan Materials Company, Corona, for combined annual amount of $606,707.50 from General Fund, Street Maintenance, Construction Maintenance Materials expenditure Account for annual street maintenance construction materials through June 30, 2024, with four one-year renewal options - Increase Purchase Order 241198 with Vulcan Materials Company, Corona, by $557,707.50 for total amount of $606,707.50 (All Wards)
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 6 – Infrastructure, Mobility & Connectivity, Strategic Goal 6.2, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
Attachments: 1. Report, 2. Bid Award Recommendation