AI- 89518
Purchasing Department 21.G.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 02/17/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation of qualified sole response received from Upper Valley Mail Services, LLC for the purpose of award of contract through RFSQ titled: "Mailing Services" (C-23-0009-02-07)
BACKGROUND
RFSQ 23-0009
Commencing March 02, 2023- March 01, 2024
Commencing March 02, 2023- March 01, 2024
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-350
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 2/10/2023Attachments
- Legal approval
- Letter of recommendation approval form
- 1295 & Ack.
- C-23-0009-02-07 Upper Valley Mail Service
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 02/03/2023 04:46 PM |
| Budget and Management | Veronica Ortiz | 02/06/2023 09:46 AM |
| Final Approval | Monica Salinas | 02/13/2023 12:39 PM |
- Form Started By:
- mgomez
- Started On:
- 02/01/2023 03:29 PM
- Final Approval Date:
- 02/13/2023