Issue details

Procurement Report

Approval is requested to commence the following procurement exercises:

 

(i) Dynamic Purchasing System Highways materials

(ii) In situ Carriageway Repairs

(iii) IT Reseller Agreement

(iv) Letters and Parcel Collection and Delivery

(v) Spray Injection Patching & Heated in-situ Road Repairs

(vi) Real Time Passenger Information Bus Services and Traffic Light Priority System

Decision type: Key

Reason Key: Expenditure or Savings > £2,000,000;

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 07/02/2024

Anticipated restriction: Part I  -

Decision due: 7 Mar 2024 by Cabinet

Lead member: Cabinet Member for Resources, HR and Property (Deputy Leader)

Department: Finance

Contact: Paul Fairclough Email: paul.fairclough@lancashire.gov.uk Tel: 01772 538206, Rachel Tanner Email: rachel.tanner@lancashire.gov.uk Tel: 01772 534904.

Documents

  • Procurement Report