AI- 77932
Purchasing Department 23.H.1.
CC REGULAR AGENDA REGULAR MTG
Co. Wide
- Meeting Date:
- 10/27/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for award and contract to sole qualified vendor meeting all specifications for "Bulk Gasoline - On/Off Highway Diesel Fuel & Related Misc. Products with Arguindegui Oil Co. II, LTD [C-20-526-10-27] .
BACKGROUND
Sixteen (16) packets requested
Sole Response- Arguindegui Oil
Sole Response- Arguindegui Oil
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
To be identified by user department.Attachments
- Acceptance-Participation Sheets
- C-20-526-10-27-Bulk Gasoline-Arguindegui
- Legal Review of Contract
- 1295 Form
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2020 09:09 AM |
| Purchasing / Internal | msalazar | 10/23/2020 09:09 AM |
| Budget and Management | Veronica Ortiz | 10/23/2020 09:47 AM |
| Final Approval | Monica Salinas | 10/23/2020 07:22 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 10/20/2020 09:56 AM
- Final Approval Date:
- 10/23/2020