AI- 71019
Purchasing Department 19.J.1.
CC AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 07/16/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of the sole qualified vendor, Anrige Inc., dba, A Clean Portoco, for purpose of awarding bid and approving the contract for project numbered/titled: "RFSQ #2019-048A-06-24-HAG- Lease and Service of Portable Toilets and/or Showers" with a commencement date of July 17, 2019 and expiring December 31, 2019 but in no event to exceed the statutory procurement limit of $50K.
BACKGROUND
1. Fourteen (14) packets distributed; 1 received.
2. Vendor meets all minimum specifications/requirements.
3.Contract will commence on July 17, 2019.
2. Vendor meets all minimum specifications/requirements.
3.Contract will commence on July 17, 2019.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- Obj Code 442, 421, EMERGENCY ACCOUNTS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact account information to be provided by user department through Purchase Orders on an "as needed basis".Obj. 442, 421 to be used, as well as Emergency Accounts once approved and activated.
Attachments
- Approved Memo of Recommendation
- Legal Approval
- 1295 Form
- Participation Log
- C-19-048A-07-16 Anrige Inc. DBA-A Clean Portoco
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/11/2019 12:05 PM |
| Purchasing / Internal | msalazar | 07/11/2019 12:05 PM |
| Budget and Management | Veronica Ortiz | 07/11/2019 12:55 PM |
| Final Approval | Monica Salinas | 07/12/2019 05:08 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 06/25/2019 02:49 PM
- Final Approval Date:
- 07/12/2019