AI- 24324
11.J.
CC CONSENT
- Meeting Date:
- 12/13/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of contracts to multiple vendors with lowest bids and meeting all specifications/requirements (bids awarded by CC-12/07/10)for "Janitorial Supplies, Industrial Chemicals & Supplies" as follow;
1. C-10-186-12-14-Gulf Coast Paper
2. C-10-186A-12-14-Sysco San Antonio
3. C-10-186B-12-14-Central Poly Corp
1. C-10-186-12-14-Gulf Coast Paper
2. C-10-186A-12-14-Sysco San Antonio
3. C-10-186B-12-14-Central Poly Corp
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Various departments-see expenditure report for availability of funds and possible funding sources.Purchases are on an as needed basis.
Attachments
- C-10-186-12-14-Gulf Coast Paper
- C-10-186A-12-14-SYSCO SAN ANTONIO
- C-10-186B-12-14-Central Poly Corp
- exp report
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2010 11:02 AM |
| Budget and Management | Erika Zamora | 12/09/2010 11:40 AM |
| Auditor's Office | lfong | 12/09/2010 02:58 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/08/2010 02:45 PM
- Final Approval Date:
- 12/09/2010