AI- 32466
Purchasing Department 15.A.5.
CC REGULAR
- Meeting Date:
- 06/12/2012
- Department Head:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Approval to rescind action taken by Commissioners Court on May 8, 2012 on Agenda Item #32015 for the approval of an "Amendment" to Contract #C-12-008A-03-20-MEG-Printing Services And Related Supplies (approved by CC 03/20/12); and
b. Acceptance and approval of the revised "Amendment" to Contract #C-12-008A-03-20-MEG-Printing Services And Related Supplies, so as to proceed with the execution of the contract including the revised amendment.
b. Acceptance and approval of the revised "Amendment" to Contract #C-12-008A-03-20-MEG-Printing Services And Related Supplies, so as to proceed with the execution of the contract including the revised amendment.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- countywide obj. 550
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
This is a countywide contract; purchases are on an "as needed basis". See attached expense report as of 6-7-12 for availability of funds. Possible funding source is obj. 550 "Printing & Binding"Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/24/2012 12:50 PM |
| Budget and Management | mmunoz | 05/24/2012 01:04 PM |
| Auditor's Office | Monica Salinas | 06/08/2012 05:02 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/21/2012 02:52 PM
- Final Approval Date:
- 06/08/2012