AI- 86855
Purchasing Department 17.L.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase Influenza Vaccines and prefilled syringes in the amount not to exceed $93,336.65 through County's membership with MMCAP Cooperative under Sanofi Pasteur # 434711 (Contract #MMS17019).
BACKGROUND
Req. 458011
Project # 22-0461
Project # 22-0461
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1293-441-00-340-059-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 8/5/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/05/2022 09:34 AM |
| Budget and Management | Veronica Ortiz | 08/05/2022 09:36 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- mgomez
- Started On:
- 08/03/2022 11:21 AM
- Final Approval Date:
- 08/05/2022