Skip to main content

AgendaQuick™

View Agenda Item

AI- 52466
Purchasing Department   11.I.
CC CONSENT
Meeting Date:
12/15/2015
Submitted For:
Marty Salazar
Submitted By:
Yolanda Velasquez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Requesting approval to clarify and correct  extension/renewal of contract term to reflect a two (2) one (1)  year term (as provided under Exhibit "A" page 6 number 1) and not a one (1) year as approved on Commissioners' Court on January 28, 2014.

2. Authority to exercise the final one (1) year extension option for Hidalgo County: Specialty Printing & Related Services  under same rates, terms and conditions  for the following vendors;

A) E-15-039-01-06-Gulf Data Products/E.A. Stone Inc.
B) E-15-039A-01-06-Gateway Printing & Office Supplies
C) E-15-039B-01-06-Scott Merriman Inc.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
obj. 550 & 610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Possible funding source is obj. 550 "Printing & Binding" and obj. 610 "General Supplies". Please refer to 2016 Adopted Budget.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 12/09/2015 09:06 AM
Budget and Management Veronica Ortiz 12/09/2015 02:06 PM
Auditor's Office Monica Salinas 12/11/2015 05:42 PM
Form Started By:
Yolanda Velasquez
Started On:
12/02/2015 08:52 AM
Final Approval Date:
12/11/2015