Regular City Council Meeting


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  Item No. 5.       
Meeting Date: 01/10/2019  
COMMITTEE: Finance  
CONTACT: Monica Garcia CHAIR: Caleb Grant

ACTION REQUESTED:
Consider approval of ITB-19-007 Roswell International Air Center Airfield Marking to award to Highway Supply Inc. in the amount of $110,052.94 (includes GRT).
BACKGROUND:
This ITB was posted and two bids were received on December 18, 2018.  Two bids were reviewed by Armstrong Consultants, Inc.
FINANCIAL CONSIDERATION
$110,052.94 from Fiscal Year 2019 Airport Budget.  NM Aviation grant with 90% reimbursement.
LEGAL REVIEW:
No Legal review.
BOARD AND COMMITTEE ACTION:
The Finance Committee recommended approval (3-0) of ITB 19-007 at their meeting on January 3, 2019.
STAFF RECOMMENDATION:
Consider approval of ITB-19-007 Roswell International Air Center Airfield Marking to award to Highway Supply Inc. in the amount of $110,052.94 (includes GRT).
Attachments
ATT 1 - ITB 19-007 RIAC Airfield marking


    

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