AI- 92579
Purchasing Department 19.F.2.
CC REGULAR AGENDA REGULAR MTG
Co. Wide
- Meeting Date:
- 09/26/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award MLG Protection Services, the lowest responsive and responsible bidder meeting all HC specifications and requirements for "Security Guard Services", with authority for County Judge to sign all required documents (C-23-0108-09-26).
BACKGROUND
Project 23-0108
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-115-002-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/20/23. Additional accounts to be used by each department/office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/21/2023 08:56 AM |
| Budget and Management | Veronica Ortiz | 09/21/2023 11:01 AM |
| Final Approval | Monica Salinas | 09/22/2023 05:23 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 09/20/2023 10:28 AM
- Final Approval Date:
- 09/22/2023