AI- 76734
Purchasing Department 9.O.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 08/11/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to exercise a one year extension as permitted in the current contract agreement C-19-149-10-08, under the same rates, terms, and conditions with Peregrine Services, Inc. for "Printing and Mailing of Post Cards (Courtesy/Scofflaw Notices)" effective October 22, 2020- thru October 21,2021.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
End user must have a budget from which to make this expenditure.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2020 11:49 AM |
| Purchasing / Internal | msalazar | 08/07/2020 11:57 AM |
| Budget and Management | Veronica Ortiz | 08/07/2020 12:21 PM |
| Final Approval | Monica Salinas | 08/07/2020 08:40 PM |
- Form Started By:
- tdelira
- Started On:
- 08/05/2020 08:02 AM
- Final Approval Date:
- 08/07/2020