My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 20 - Purchase Order Contracts for On-Call Asphalt and Portland Cement Concrete Street Repairs
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
11/19/2024
>
Item 20 - Purchase Order Contracts for On-Call Asphalt and Portland Cement Concrete Street Repairs
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/13/2024 3:25:17 PM
Creation date
11/13/2024 10:33:13 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
20
Date
11/19/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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).
View images
View plain text
BIDDER LOCATION TOTAL <br />All American Asphalt Corona, CA 12,585,175$ <br />Cali State Paving, inc.Riverside, CA 7,358,700$ <br />G.M. Sager Construction Co., Inc. Pomona, CA 10,278,400$ <br />Hardy & Harper, Inc.Lake Forest, CA 4,190,750$ <br />Onyx Paving Company, Inc.Anaheim, CA 9,369,000$ <br />Palp, Inc. dba Excel Paving <br />Company Long Beach, CA 14,998,550$ <br />Paveco Construction Inc.Baldwin Park, CA 6,674,050$ <br />On-Call Asphalt and PCC Street Repairs (Bid No. 24-110) <br />ABSTRACT OF BIDS <br />EXHIBIT 1
The URL can be used to link to this page
Your browser does not support the video tag.