AI- 83433
Purchasing Department 28.K.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of the final negotiated contract with NCIC Inmate Communication (ranked #1 by CC on 11/16/2021) for RFP 2021-134 for Inmate Pay Telephone System and Services.
BACKGROUND
Project# 21-134-JLC
The negotiated agreement presented includes vendor's best and final offer [BAFO}.
The negotiated agreement presented includes vendor's best and final offer [BAFO}.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-342-30-280-001-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2021 05:47 PM |
| Budget and Management | Veronica Ortiz | 12/10/2021 10:17 AM |
| Final Approval | Monica Salinas | 12/10/2021 05:45 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 11/17/2021 04:20 PM
- Final Approval Date:
- 12/10/2021