AI- 10646
14.J.3.
CC REGULAR
- Meeting Date:
- 08/19/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Olga Montero, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, discussion and action (if applicable) to award to multiple vendors meeting all specifications and requirements with the approval of contract(s) for: "Commissary Supplies". RFB No. 2008-212-06-11-rol
BACKGROUND
Contact was made with Emilia Uriegas from the Sheriff's Dept. The monies for this AI are coming from the Commissary Checking Acct, which is handled by the Sheriff's Dept Commissary Supervisor. It does not reflect on the SAGE system.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Contact was made with Emilia Uriegas from the Sheriff's Dept. The monies for this AI are coming from the Commissary Checking Acct, which is handled by the Sheriff's Dept Commissary Supervisor. It does not reflect on the SAGE system.
Attachments
- Keefe Commissary contract
- R & R Distributing contract
- participation log
- Keefe Supply tab sheet
- R & R Distributing tab sheet
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2008 02:45 PM |
| Budget and Management | Veronica Lopez | 08/14/2008 02:49 PM |
| Rey Salazar | Rey Salazar | 08/15/2008 02:09 PM |
| Auditor's Office | 08/15/2008 05:32 PM |
- Form Started By:
- Olga Montero
- Started On:
- 08/14/2008 09:18 AM
- Final Approval Date:
- 08/15/2008