AI- 93912
Purchasing Department 16.K.1.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 01/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year renewal maintenance agreement with Service Wing Organic Solutions, LLC in the total amount of $6,825.00 annual fees, with authority for County Judge to sign all required documentation.
BACKGROUND
Project# 23-0441
Term: January 31, 2024 – January 30, 2025
Previously sole sourced on 02/02/2023 AI-89261
Term: January 31, 2024 – January 30, 2025
Previously sole sourced on 02/02/2023 AI-89261
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is provided by the Jail Commissary bank account.- CALENDAR YEAR:
- 2024
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is provided by the Jail Commissary bank account.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/17/2024 02:59 PM |
| Budget and Management | Veronica Ortiz | 01/17/2024 03:00 PM |
| Final Approval | Monica Salinas | 01/19/2024 06:08 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 01/12/2024 04:05 PM
- Final Approval Date:
- 01/19/2024