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AI- 94827
Purchasing Department   21.C.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
Meeting Date:
04/30/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Yolanda Velasquez
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to award contracts for "Commissary Supplies" to the following responsive bidders:
A. Fidis Solutions Group, LLC (C-24-0045A-04-30)
B. ICS Jail Supplies, Inc. (C-24-0045B-04-30)
C. Rene Lucio dba/R & R Distributing (C-24-0045C-04-30)
D. Charm-Tex, Inc. (C-24-0045D-04-30)

BACKGROUND

Project No. 24-0045

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

Form Review

Inbox Reviewed By Date
Yolanda Velasquez Yolanda Velasquez 04/09/2024 02:53 PM
Yolanda Velasquez Yolanda Velasquez 04/10/2024 04:25 PM
Yolanda Velasquez Yolanda Velasquez 04/11/2024 11:59 AM
Purchasing / Internal Ignacio Amezcua 04/12/2024 03:27 PM
Yolanda Velasquez Yolanda Velasquez 04/16/2024 03:34 PM
Purchasing / Internal Ignacio Amezcua 04/17/2024 02:31 PM
Purchasing / Internal Ignacio Amezcua 04/17/2024 02:31 PM
Purchasing / Internal Ignacio Amezcua 04/19/2024 02:01 PM
Budget and Management Veronica Ortiz 04/19/2024 04:19 PM
Final Approval Monica Salinas 04/26/2024 06:27 PM
Form Started By:
Yolanda Velasquez
Started On:
04/04/2024 11:50 AM
Final Approval Date:
04/26/2024