AI- 74095
Purchasing Department 17.M.
CC CONSENT AGENDA REGULAR MTG
Co. Wide
- Meeting Date:
- 01/28/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
County Wide:
Requesting clarification/correction on contract# "C-19-167-11-19- Construction Building Materials & Related Supplies" awarded to Matt's Building Material, Inc.on CC 11/19/19 - AI-73124. On page 5 of Exhibit "B", there was a "transposition error" made on Line #13, where the price should read $22.99 instead of $44.99 due to the thickness of the item "4 x 8 - 1/4" Birch Plywood". On Line #14, the price should read $44.99 instead of $22.99 due to the thickness of the item "4 x 8 - 3/4" Birch Cab Grade Plywood".
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal ImpactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2020 12:02 PM |
| Budget and Management | Veronica Ortiz | 01/24/2020 12:09 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 01/23/2020 10:16 AM
- Final Approval Date:
- 01/24/2020