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AI- 82593
Purchasing Department   10.A.1.
CC CONSENT AGENDA REGULAR MTG
Hidalgo County
Meeting Date:
09/28/2021
Submitted For:
Marty Salazar
Submitted By:
Alexandria Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting authority to utilize the first (1) year renewal for General Printing Services and Related Supplies under the same rates, terms and conditions with the following vendors:
Scott-Merriman Inc.  C-20-018A-10-13
Gateway Printing C-20-018B-10-13
Gulf Data Products C-20-018C-10-13

BACKGROUND

Project # 21-122-ABV
General Priniting Services and related Supplies
Term: October 14, 2021 - October 13, 2022
E-21-122A-09-28- Scott-Merriman Inc.
E-21-122B-09-28- Gateway Printing
E-21-122C-09-28- Gulf Data Products 

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

User departmen to identify fiscal information.

Attachments

Form Review

Inbox Reviewed By Date
Yolanda Velasquez Yolanda Velasquez 09/22/2021 04:46 PM
Purchasing / Internal Dina Trevino 09/23/2021 04:03 PM
Budget and Management Veronica Ortiz 09/23/2021 05:07 PM
Final Approval Monica Salinas 09/25/2021 09:59 AM
Form Started By:
avela
Started On:
09/22/2021 03:17 PM
Final Approval Date:
09/25/2021