Agenda item details
Approval of an award of a Task Order and Purchase Order to AA Construction Co. for the Annual Concrete Maintenance Project Task 11 for the Department of Public Works – Engineering Division at a not-to-exceed amount of $537,910.25 (24-051-11).
- Number:
- 612/2025
- Department:
- Contracts & Procurement Division
- Description:
- Approval of an award of a Task Order and Purchase Order to AA Construction Co. for the annual concrete maintenance project task 11 for the Department of Public Works – Engineering Division at a not-to-exceed amount of $537,910.25 (24-051-11).
Meeting BOC - 43/2025 on 11/4/2025 by Board of County Commissioners
Topic: Procurement and Contracts Consent Calendar
Topic: Procurement and Contracts Consent Calendar
Minutes: No.5.l.2.
Approval of an award of a Task Order and Purchase Order to AA Construction Co. for the annual concrete maintenance project task 11 for the Department of Public Works – Engineering Division at a not-to-exceed amount of $537,910.25 (24-051-11).
Votes: Yes 5 , No 0 , Abstain 0
Approval of an award of a Task Order and Purchase Order to AA Construction Co. for the annual concrete maintenance project task 11 for the Department of Public Works – Engineering Division at a not-to-exceed amount of $537,910.25 (24-051-11).
Votes: Yes 5 , No 0 , Abstain 0
Recommendation
EL PASO BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Date: April 7, 2017 To: Board of County Commissioners From: « AICreator » «AIDepartment» Subject: «AIDescription» RECOMMENDATION ATTACHMENTS «ATTAnnotation»