Skip to main content
File #: 25-0295   
Type: Consent Calendar Status: Agenda Ready
In control: City Council - Successor Agency - Housing Authority
On agenda: 5/20/2025 Final action:
Title: $93,485 PURCHASE ORDER TO ALLIED PAVING COMPANY FOR EMERGENCY ASPHALT REPAIRS DUE TO EUCLID AND VALENCIA WATER MAIN BREAK
Attachments: 1. 052025 PW Allied Paving Company Emergency Asphalt Repairs Agenda Report, 2. 052025 PW Allied Paving Company Emergency Asphalt Repairs Budget Data, 3. 052025 PW Allied Paving Company Emergency Asphalt Repairs Project Vicinity Map

Title

$93,485 PURCHASE ORDER TO ALLIED PAVING COMPANY FOR EMERGENCY ASPHALT REPAIRS DUE TO EUCLID AND VALENCIA WATER MAIN BREAK

Recommendation

Proposed Motion:

 

1.                     Ratify Allied Paving Company as the contractor for emergency pavement repairs at the Euclid and Valencia Underpass, based on a competitive informal bid process to comply with City emergency purchases threshold.

 

2.                     Authorize Administrative Services Director, or designee, to issue a $93,485 purchase order to Allied Paving Company for services rendered.

 

3.                     Approve $115,000 budget appropriation from Water Fund available reserves (Fund 44) to Project 53064 Euclid Street Water Main Break Repair (Fund 44).