(i) Dynamic Purchasing System for the supply of asphalt, aggregates and concrete
(ii) Spray injection patching
(iii) IT Reseller Agreement
(iv) Collection and delivery of letters and parcels
This is deemed to be a Key Decision and the requirements of Standing Order C19 have been complied with.
Decision type: Key
Reason Key: Expenditure or Savings > £2,000,000;
Decision status: Recommendations Approved
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)
Lead director: Director of Finance
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.