Adopted Order No. 25-1009-01 approving a contract for construction of the District Trails & Concrete Repair Project, with $400,000 allocated from the FY25 Operating Budget. The contract establishes an Indefinite Delivery/Indefinite Quantity (IDIQ) amount of $400,000; however, the Board is authorizing expenditures up to $299,622.50 at this time. No additional work or payment beyond the $299,622.50 authorization may proceed without further approval
Official Roll-Call Vote
Staff Report & Agenda Item Details
Adopted Order No. 25-1009-01 approving a contract for construction of the District Trails & Concrete Repair Project, with $400,000 allocated from the FY25 Operating Budget. The contract establishes an Indefinite Delivery/Indefinite Quantity (IDIQ) amount of $400,000; however, the Board is authorizing expenditures up to $299,622.50 at this time. No additional work or payment beyond the $299,622.50 authorization may proceed without further approval from the Board. The remaining contract capacity is reserved and not available for use unless specifically authorized by the Board.
Bastiat Liberty & Property Rights Analysis
This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.