AI- 102666
Purchasing Department 20.D.1.
CC REGULAR AGENDA SPECIAL MTG
WIC
- Meeting Date:
- 03/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to Laura Salinas, the sole qualified responsive bidder, for “Lease of Office Space - Mercedes (C-25-0384-03-17).
BACKGROUND
Project No. 25-0384-REBID
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1292-41-350-000-0000-504410-
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 03/04/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/07/2026 08:12 PM |
| Budget and Management | Melannie Rivera | 03/09/2026 11:55 AM |
| Final Approval | Monica Salinas | 03/11/2026 04:58 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 03/03/2026 10:01 AM
- Final Approval Date:
- 03/11/2026