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AI- 73066
Purchasing Department   20.G.2.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
Meeting Date:
11/05/2019
Submitted For:
Marty Salazar
Submitted By:
Alexandria Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Recommending to award primary and secondary vendors submitting the lowest and best bids as: Primary vendor- Kolkhorst Pertroleum Co. and Secondary vendor- Arguindegui Oil Co. II Ltd including approval of contracts to same for RFB No. 2019-184-10-09-ABV "Lubricants (Grease-Oil-Hydraulic Fluid- Antifreeze) Products subject to Sam.gov compliance for Kolkhorst Petroleum Co subject to legal counsel [HC-DA/Civil Section] final approval as to form.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1200-431-00-123-005-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available

CALENDAR YEAR:
2019
ACCT. #:
9-1100-421-00-280-001-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available

Attachments

Form Review

Inbox Reviewed By Date
Yolanda Velasquez Yolanda Velasquez 11/01/2019 02:07 PM
Purchasing / Internal msalazar 11/01/2019 05:11 PM
Final Approval Monica Salinas 11/01/2019 05:33 PM
Form Started By:
avela
Started On:
10/31/2019 04:41 PM
Final Approval Date:
11/01/2019