AI- 10720
21.A.6.
CC REGULAR
- Meeting Date:
- 08/26/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, and approval of the evaluation/scoring of the responses received for the "RFP Project No: 2008-277-07-30-VYG-Cabling-Installation-Time-Materials-Other Services" and;
B. Requesting authorization for the Purchasing Department to negotiate a contract with number one (1) ranked participant for the RFP Project No: 2008-277-07-30-VYG-Cabling-Installation-Time-Materials-Other Services".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-200-002-0-431
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 08/21/08 $20,678.19Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2008 12:17 PM |
| Budget and Management | Veronica Lopez | 08/21/2008 12:57 PM |
| Auditor's Office | lfong | 08/22/2008 10:31 AM |
| Court Administrator | Monica Salinas | 08/22/2008 04:49 PM |
- Form Started By:
- vgarcia
- Started On:
- 08/19/2008 04:25 PM
- Final Approval Date:
- 08/22/2008