On August 12, 2015, Beaver Bulk was awarded the contract for Limerock Material, Contract No. CM2235, which expires on September 30, 2022. On October 1, 2021, Purchase Order 22000071, account 03404541-546000 DBCHP, was issued for 11,750 tons of limerock as part of the Double Chip Seal Program. As of July 21, 2022, all the limerock material has been delivered for this Purchase Order. The Department needs to increase the quantity ordered to ensure all stabilization and density requirements are met for the Double Chip Seal Program. We are requesting 3,200 tons to be added to the Purchase Order for an increase of $64,632.
Attachments:
Tab A – Purchase Order 22000071 Request for Increase
Tab B – CM2235-A4 |