AI- 82605
Purchasing Department 10.D.1.
CC CONSENT AGENDA REGULAR MTG
Co. Wide
- Meeting Date:
- 09/28/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to approve and/or ratify (whichever is applicable) for each Precinct Commissioner to sign all required documents in connection with the "Brush and Vegetative Debris Removal Services" Contracts:
- Precinct No.1 - Commissioner David L. Fuentes
- Precinct No.2 - Commissioner Eduardo "Eddie" Cantu
- Precinct No.3 - Commissioner Everardo "Ever" Villarreal
- Precinct No.4 - Commissioner Ellie Torres
BACKGROUND
C-21-0482A-08-10 - T.F.R Enterprises, Inc
C-21-0482B-08-10 - Aftermath Disaster Recovery, Inc.
C-21-0482C-08-10 - Mor-Wil, LLC.
Documents may include but are not limited to [Task Orders and Notice to Proceed].
C-21-0482B-08-10 - Aftermath Disaster Recovery, Inc.
C-21-0482C-08-10 - Mor-Wil, LLC.
Documents may include but are not limited to [Task Orders and Notice to Proceed].
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/23/2021 04:31 PM |
| Budget and Management | Veronica Ortiz | 09/23/2021 05:08 PM |
| Final Approval | Monica Salinas | 09/24/2021 05:49 PM |
| Final Approval | Monica Salinas | 09/25/2021 09:59 AM |
- Form Started By:
- Hector Garcia
- Started On:
- 09/22/2021 05:26 PM
- Final Approval Date:
- 09/25/2021