AI- 93380
Purchasing Department 19.J.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/12/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Yolanda Velasquez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award the following contracts meeting all specifications and requirements to purchase supplies for the Jail Commissary for inmates with authority for the HC Judge to sign all required documents:
- Keefe Supply Company - C-23-0319A-12-12
- Bob Barker Company - C-23-0319B-12-12
BACKGROUND
Project 23-0319-Commissary Supplies
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
This project is a revenue generating project which supports the SO Commissary.Attachments
- C-23-0319A-12-12-Keefe Contract
- Keefe-1295 Form
- C-23-0319B-12-12-BobBarker Contract
- BobB-1295 Form
- Legal Review/Approval
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/30/2023 10:44 AM |
| Budget and Management | Veronica Ortiz | 12/01/2023 01:59 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:30 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 11/22/2023 09:23 AM
- Final Approval Date:
- 12/08/2023