AI- 58027
Purchasing Department 13.P.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting clarification/correction of approved Regular AI #-57811 [CC 01/10/2017] for a 60 day "grace period extension" as permitted under Contract E-16-011-12-15 AND CAPTIONED FROM January 11 thru March 12, 2017 TO CORRECTLY REFLECT TIME FRAME OF to February 1st 2017 thru April 1st 2017 for "Specialty Printing and Related Supplies"
BACKGROUND
Need to revise the 60 day extension dates from January 11th 2017 thru March 12th 2017 to February 1st 2017 thru April 1st 2017. Revised Letters with revised dates have been signed by vendors.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each end user must have funding to use the contract.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2017 11:29 AM |
| Budget and Management | Veronica Ortiz | 01/18/2017 11:39 AM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- tdelira
- Started On:
- 01/11/2017 08:53 AM
- Final Approval Date:
- 01/20/2017