AI- 85984
Purchasing Department 21.H.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 05/31/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval to award to the best qualified bidders for the "Purchase of Mosquito Control Chemicals" RFB No.: 21-0758-04-20-JLC subject to final legal approval:
- ADAPCO, LLC
- Clarke Mosquito Control Products, LLC
- ES OPCO USA, LLC DBA Veseris
- Rentokil North America, Inc dba Target Specialty Products
BACKGROUND
21-0758
Contract term is for 3 yrs and 2 one-year renewal
Released 6 packets and received 4 back
Contract term is for 3 yrs and 2 one-year renewal
Released 6 packets and received 4 back
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-441-00-340-001-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- yes
BUDGETARY IMPACT:
Funds available as of 05/27/22Attachments
- 1295 -ADAPCO
- Veseris 1295
- 1295 Target Specialty
- Clarke 1295
- Adapco Contract
- Clarke Contract
- Target Specialty Contract
- VESERIS CONTRACT
- Procurement Packet
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/27/2022 01:11 PM |
| Budget and Management | Veronica Ortiz | 05/27/2022 02:26 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:20 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 05/25/2022 01:55 PM
- Final Approval Date:
- 05/27/2022