AI- 30000
10.N.
CC CONSENT
- Meeting Date:
- 12/12/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to exercise the County's option to renew the first year of the two (2)-one (1) year extension as provided in the current contracts for "Printing Services And Related Supplies", under the same rates, terms and conditions with the following vendors:
1. C-10-068A-12-21-Gateway Printing & Office Supply, Inc. d/b/a Jones & Cook Stationers
2. C-10-068A1-12-21-E.A. Stone Inc. d/b/a Gulf Data Products
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- X
- ACCT. #:
- XXXX-XXX-XX-XXX-XXX-X-550 & 601
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding to be identified at time of purchase.Purchases are on an as needed basis.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/07/2011 09:22 AM |
| Budget and Management | mmunoz | 12/07/2011 10:30 AM |
| Auditor's Office | Monica Salinas | 12/09/2011 08:55 AM |
- Form Started By:
- vgarcia
- Started On:
- 12/06/2011 10:43 AM
- Final Approval Date:
- 12/09/2011