Skip to main content

AgendaQuick™

View Agenda Item

AI- 79186
Purchasing Department   11.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
01/19/2021
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2:
Approval to purchase kitchen equipment from awarded vendor Jean's Restaurant Supply through the County's membership/participation with TASB-Buyboard Cooperative under (Contract# 598-19 Exp. 11/30/22) (Requisition#427156) in the amount of $36,171.57 and subject to compliance with form 1295 and price verification by Purchasing Dept.

BACKGROUND

1295 will be attached on Monday.

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1351-451-22-122-141-0-730
FUNDS AVAILABLE Y/N?:
Y/PENDING
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding pending posting of emergency transfer submitted on 1/15/21.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/15/2021 04:51 PM
Final Approval Monica Salinas 01/15/2021 05:28 PM
Form Started By:
Erika Zamora
Started On:
01/15/2021 02:43 PM
Final Approval Date:
01/15/2021