AI- 84080
Purchasing Department 18.B.4.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/11/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of contract documents to both responsive and responsible qualified vendor's submitting the lowest bids and meeting all specifications for "Lubricants (Grease-Oil-Hydraulic Fluid- Antifreeze) Products" via RFB 2021-135-12-08-ABV:
- Arguindegui Oil Co. II,LTD C-21-135A-01-11
- Key Performance Petroleum C-21-135B-01-11
BACKGROUND
To be used on an "as-needed basis" countywide.
Project # 21-135
1. 8 packets distributed; 2 bids received
2. Recommended vendors meet all specifications and or requirements.
3. New contract will commence on January 11, 2022
Project # 21-135
1. 8 packets distributed; 2 bids received
2. Recommended vendors meet all specifications and or requirements.
3. New contract will commence on January 11, 2022
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
End users would require a budget from which to make said expenditures.Attachments
- legals review
- Participation Log
- Acceptance Sheet
- Arguindegui Oil Co. Contract
- Arguindegui Oil Co.1295 and Acknowledgement
- Key Performance Contract
- Key Performance-Form 1295 and acknowledgement
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/07/2022 05:46 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:45 PM |
- Form Started By:
- avela
- Started On:
- 01/05/2022 03:23 PM
- Final Approval Date:
- 01/07/2022