AI- 102002
Purchasing Department 11.M.1.
CC CONSENT AGENDA SPECIAL MTG
Human Resources
- Meeting Date:
- 01/20/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to include supplemental documents to the primary contract with Frontier Direct LLC, for Direct Primary Care Services (C-24-0055-08-19).
BACKGROUND
Contract No. C-24-0055-08-19
Contract awarded on August 19, 2025 through Agenda Item No. 100472
Contract awarded on August 19, 2025 through Agenda Item No. 100472
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact required at the moment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/12/2026 05:23 PM |
| Budget and Management | Melannie Rivera | 01/13/2026 01:00 PM |
| Final Approval | Monica Salinas | 01/13/2026 04:52 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 01/06/2026 01:36 PM
- Final Approval Date:
- 01/13/2026