AI- 78271
Purchasing Department 18.I.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/15/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to enter into a 3 year "ADS 66" J27 Booster Heater Dish Washer" Lease Agreement with Performance Food Service in the amount of $463.95 per month, including monthly maintenance and repair services with a non-refundable security deposit of $125.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-423-21-280-002-0-780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2020 06:42 PM |
| Purchasing / Internal | msalazar | 12/10/2020 06:42 PM |
| Budget and Management | Veronica Ortiz | 12/11/2020 08:53 AM |
| Final Approval | Monica Salinas | 12/11/2020 07:43 PM |
- Form Started By:
- tdelira
- Started On:
- 11/12/2020 02:48 PM
- Final Approval Date:
- 12/11/2020