My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Award Quote - Dubail Street Sidewalk Proj No. 124-009B - Ortiz Construction Inc.
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2024
>
Award Quotations & Proposals
>
Award Quote - Dubail Street Sidewalk Proj No. 124-009B - Ortiz Construction Inc.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/17/2025 9:25:48 AM
Creation date
4/9/2024 3:21:35 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
4/9/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date: 4/l/2024 <br />Name: Gemma Stanton Department of Public Works — Engineering Division <br />BPW Date: 4/9/2024 Phone Extension: 9083 <br />Required Prior to Submittal to Board <br />BPW Attorney Attorney Name <br />Dept. Attorney ❑ Attorney Name <br />Purchasing <br />❑� <br />Check the Appropriate Item Type — Required. for All Submissions <br />❑ Professional Services Agreement ❑ Contract ❑ Proposal <br />❑ Open Market Contract ❑ Amendment/Addendum ❑ Special Purchase, QPA <br />❑ Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ Quote Opening ® Quote Award ❑ Reject Bids/Quotes <br />❑ Proposal Opening ❑ C/O & PCA No. ❑ PCA <br />❑ Chg. Order, No. ❑ Traffic Control ❑ Resolution <br />n Other: ❑ Ease./Encroach <br />uired Information <br />Company or Vendor Name <br />Ortiz Construction <br />❑ Yes ❑ If Yes, Approved by Purchasing <br />New Vendor <br />® No <br />MBE/WBE Contractor <br />❑ WBE Completed E-Verify Form Attached No <br />Project Name <br />Dubail Street Sidewalk <br />Project Number <br />124-009B <br />Funding Source <br />PR-00032458 <br />Account No. <br />202-06-602-505-431000-PROJ00000514 <br />Amount <br />$13,676 <br />Terms of Contract <br />Lump Sum <br />Purpose/Description <br />Award quote for Dubail Street sidewalk construction to Ortiz <br />Construction for $13,676 <br />For Change Orders Only <br />Amount of Increase $ <br />❑ Decrease ($ ) <br />Previous Amount $ <br />Current Percent of Change <br />New Amount <br />Total Percent of Change: <br />Time Extension Amount: <br />New Completion Date: <br />Increase % <br />Decrease ( %) <br />Increase % <br />Decrease ( %1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.