Agenda Item Details

Purchase Approval #24624 - Interceptor 14 Cleaning & Lining

Number:
372/2024
Department:
Finance
Description:
Purchase Approval #24624 - Interceptor 14 Cleaning & Lining

Motion to approve Purchase Approval #24624 - Interceptor 14 Cleaning & Lining to Insight Pipe Contracting LP, via the Co-Stars purchasing program in the amount of $116,944.40.
Attachments
Name Download Ext. Filesize
Requisition pdf 206 kB
Quote pdf 227 kB
Justification Memo pdf 666 kB
Discussed at meetings:
Meeting BOSAP - 10/2024 on 10/30/2024 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Purchase Awards
Minutes: No.29
Purchase Approval #24624 - Interceptor 14 Cleaning & Lining

At the November 7, 2024 Regular meeting, the Board will be asked to consider approval of Purchase Approval #24624 - Interceptor 14 Cleaning & Lining to Insight Pipe Contracting LP, via the Co-Stars purchasing program in the amount of $116,944.40.
Meeting BOSREG - 10/2024 on 11/7/2024 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Purchase Awards
Minutes: No.26
Purchase Approval #24624 - Interceptor 14 Cleaning & Lining

Motion to approve Purchase Approval #24624 - Interceptor 14 Cleaning & Lining to Insight Pipe Contracting LP, via the Co-Stars purchasing program in the amount of $116,944.40.
Votes: Yes 5 , No 0 , Abstain 0