AI- 12143
19.C.2.
CC REGULAR
- Meeting Date:
- 11/12/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Olga Montero, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration and approval of proposal received from "The Playwell Group, Inc." awarded vendor through our membership/participation with TASB's BUYBOARD Cooperative Purchasing Program Contract #269-07, in the amount of $16,253.01 for the South Tower Road Multi-Purpose Facility (CRC). Bid No. 2008-445-otm
BACKGROUND
Refer to recommendation via-email
Proposal from the PlayWell Group/Vendor Contract Info.
Proposal from the PlayWell Group/Vendor Contract Info.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $31,361.57 as of 11/6/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2008 12:32 PM |
| Budget and Management | Veronica Lopez | 11/06/2008 01:17 PM |
| Auditor's Office | lfong | 11/07/2008 10:07 AM |
| Dina Trevino | 11/07/2008 04:48 PM |
- Form Started By:
- Olga Montero
- Started On:
- 11/05/2008 04:00 PM
- Final Approval Date:
- 11/07/2008