AI- 96090
Purchasing Department 19.F.4.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 08/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Flu Vaccine Supplies through HC’s membership with Minnesota Multistate Contracting Alliance Pharmacy (Contract No. MMS2200727), from Sanofi Pasteur, Inc., in the amount not to exceed $96,347.15
BACKGROUND
Project No. 24-0236-PRV
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-441-00-340-059-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 07/31/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/31/2024 04:12 PM |
| Budget and Management | Veronica Ortiz | 07/31/2024 04:17 PM |
| Final Approval | Monica Salinas | 08/02/2024 11:55 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 07/22/2024 10:55 AM
- Final Approval Date:
- 08/02/2024