AI- 92411
Purchasing Department 14.F.1.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 09/19/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to exercise the sixty (60) day grace period extension with Scott-Merriman Inc. for the General Printing Services and Related Supplies, under the same rates, terms, and conditions (C-20-018A-10-13).
BACKGROUND
2nd Extension approved with AI 87214 on 9/6/2022.
1st Extension approved with AI 82593 on 10/5/2021
Vendor awarded with AI 77812 on 10/13/2020.
Project 23-0299
1st Extension approved with AI 82593 on 10/5/2021
Vendor awarded with AI 77812 on 10/13/2020.
Project 23-0299
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
County Wide -End user will submit fiscal impact upon utilize it.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/12/2023 04:53 PM |
| Budget and Management | Veronica Ortiz | 09/12/2023 05:53 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 09/08/2023 04:52 PM
- Final Approval Date:
- 09/15/2023