Agenda item details
Approval of a Task Order & Purchase Order to AA Construction Company Inc. for the US 24 Fountain Avenue Intersection Pedestrian Improvement Project for the DPW – Engineering Division at a not-to-exceed amount of $538,753.07 (Task Order 24-051-18).
- Number:
- 516/2026
- Department:
- Contracts & Procurement Division
- Description:
- Approval of a Task Order and Purchase Order to AA Construction Company Inc. for the US 24 Fountain Avenue Intersection Pedestrian Improvement Project for the Department of Public Works – Engineering Division at a not-to-exceed amount of $538,753.07 (Task Order 24-051-18).
Meeting BOC - 31/2026 on 9/1/2026 by Board of County Commissioners
Topic: Procurement and Contracts Consent Calendar
Topic: Procurement and Contracts Consent Calendar
Minutes: No.5.t.2.
Approval of a Task Order and Purchase Order to AA Construction Company Inc. for the US 24 Fountain Avenue Intersection Pedestrian Improvement Project for the Department of Public Works – Engineering Division at a not-to-exceed amount of $538,753.07 (Task Order 24-051-18).
Votes: Yes 4 , No 0 , Abstain 0
Approval of a Task Order and Purchase Order to AA Construction Company Inc. for the US 24 Fountain Avenue Intersection Pedestrian Improvement Project for the Department of Public Works – Engineering Division at a not-to-exceed amount of $538,753.07 (Task Order 24-051-18).
Votes: Yes 4 , 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»