AI- 81535
Purchasing Department 21.H.2.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/13/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase furniture and related expenses for the Health and Human Services through HON and Omnia Partners (Contract R191804) awarded vendor Gateway Printing and Office Supply in the amount of $85,421.33
BACKGROUND
Project No. 21-0481-JLC
Supporting documentation is on the share drive for Auditing purposes.
Supporting documentation is on the share drive for Auditing purposes.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
1-1293-441-00-340-080-1-610
1-1293-441-00-340-081-1-610
.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Jireh Lira Cabello | 07/07/2021 04:54 PM |
| Budget and Management | Veronica Ortiz | 07/07/2021 05:04 PM |
| Purchasing / Internal | msalazar | 07/08/2021 02:12 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:16 AM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/07/2021 09:27 AM
- Final Approval Date:
- 07/10/2021