AI- 96994
Purchasing Department 25.G.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/15/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase COVID-19 Vaccines through HC’s membership with Minnesota Multistate Contracting Alliance Pharmacy (Contract No. MMS2000245), from Pfizer Inc. in the total amount of $52,512.00
BACKGROUND
Project No. 24-0372
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-441-00-340-059-0-610
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/11/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/11/2024 10:29 AM |
| Budget and Management | Veronica Ortiz | 10/11/2024 10:46 AM |
| Final Approval | Monica Salinas | 10/11/2024 06:05 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 10/08/2024 09:44 AM
- Final Approval Date:
- 10/11/2024