AI- 83370
Purchasing Department 16.J.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 11/16/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of the qualified sole response received from Matt's Building Materials for the purpose of award and approval of contract document for RFB "Purchase of Building Materials" (C-21-0732-11-16).
BACKGROUND
6 RFB packets requested
1 Response received
In connection with RFB 2021-0732-11-03-JJR
1 Response received
In connection with RFB 2021-0732-11-03-JJR
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-050-0-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Facilities ManagementAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 11/10/2021 04:19 PM |
| Purchasing / Internal | Dina Trevino | 11/12/2021 03:16 PM |
| Budget and Management | Veronica Ortiz | 11/12/2021 03:39 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:20 PM |
- Form Started By:
- jgarza
- Started On:
- 11/10/2021 03:38 PM
- Final Approval Date:
- 11/12/2021