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AI- 42747
Purchasing Department   24.B.2.
CC REGULAR
Meeting Date:
02/11/2014
Submitted For:
Comm. AC Cuellar, Pct. #1
Submitted By:
Sandy Suarez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation of sole responsible, lowest and best bid received as detailed in tabulation sheet contained herein and meeting all specifications and/or requirements for the purpose of award with approval of contract for Request for Sealed Quotes (as yearly amount purchased does not exceed statutory bid limit) titled: Waste Water Management System" through project No.: 2014-015-01-10-SGS.

BACKGROUND

1. Current contract will expire on: March 30, 2014
2. New contract will commence on: March 31, 2014
3. Contract document was reviewed and approved by Legal Counsel as to form.

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-452-00-121-013-0-350
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 2-4-14 $16,741.56

Additional funding, pending approval of AI#43022 2-11-14

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/29/2014 04:33 PM
Budget and Management Debbie Tamez 01/30/2014 10:14 AM
Auditor's Office Monica Salinas 02/07/2014 05:18 PM
Form Started By:
ssuarez
Started On:
01/17/2014 03:00 PM
Final Approval Date:
02/07/2014