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AI- 63074
Purchasing Department   13.H.
CC CONSENT
Co. Wide
Meeting Date:
01/16/2018
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to exercise the option to renew/extend the following contract as stipulated and provided in the contract under the same rates, terms, and conditions for:  C-17-180a-09-19 Matt's Cash and Carry Building Materials, Inc. County Wide "Construction Building Materials & Related Supplies" - For a Six (6) month period.

BACKGROUND

User department must use their respective 2018 Adopted Budget and have the corresponding processed Purchase Order at the time goods & services are required. The funding source is obj code 610 "General Supplies".

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
1100-419-40-220-001-0-610
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/04/2018 08:52 AM
Budget and Management Veronica Ortiz 01/04/2018 08:57 AM
Final Approval Monica Salinas 01/12/2018 04:51 PM
Form Started By:
mfaz
Started On:
01/02/2018 09:43 AM
Final Approval Date:
01/12/2018