AI- 80644
Purchasing Department 11.D.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 05/18/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Authority to exercise the first (1st) of two (2) yearly renewals as provided under current contract [C-19-047-05-070] for "EN-1 Road Stabilizer Material" under the same rates, terms and conditions with CSS Technology, Inc., dba, Roadbond Services Co.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account information to be provided by department as needed.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2021 09:34 AM |
| Purchasing / Internal | msalazar | 05/14/2021 09:34 AM |
| Budget and Management | Veronica Ortiz | 05/14/2021 09:44 AM |
| Final Approval | Monica Salinas | 05/14/2021 08:12 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 04/29/2021 11:02 AM
- Final Approval Date:
- 05/14/2021