AI- 17038
23.D.2.
CC REGULAR
- Meeting Date:
- 08/25/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Olga Montero, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of proposal received from "VF IMAGEWEAR, INC." awarded vendor through our membership/participation with TXMAS Cooperative Purchasing Program Contract TXMAS #6-84070, in the amount of $10,006.14 for "Purchase of Employee Uniforms" Project #2009-204-08-25-otm including authority to continue to utilize this TXMAS contract for purchases of uniforms.
BACKGROUND
(1) VF IMAGEWEAR, INC PROPOSAL
(2) VF IMAGEWEAR, INC CONTRACT
(3) PROPOSAL & VENDOR INFORMATION
(2) VF IMAGEWEAR, INC CONTRACT
(3) PROPOSAL & VENDOR INFORMATION
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1204-431-00-124-007-0-605
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 8-20-09 $7,857.85- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-432-00-124-001-0-605
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 8-20-09 $2,685.05.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1214-452-00-124-009-0-605
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 8-20-09 $1,200.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/20/2009 12:32 PM |
| Budget and Management | Erika Zamora | 08/20/2009 01:37 PM |
| Auditor's Office | 08/21/2009 05:32 PM |
- Form Started By:
- Olga Montero
- Started On:
- 08/19/2009 02:11 PM
- Final Approval Date:
- 08/21/2009