AI- 97856
Purchasing Department 12.K.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/07/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year maintenance agreement with Service Wing Organic Solutions, LLC in the total amount of $6,825.00 annually, with agreement to automatically renew each year.
BACKGROUND
Project No. 24-0415
Term: 01/31/2025 – 01/30/2026
Previously Sole Sourced on 07/11/2023 AI-91452
Term: 01/31/2025 – 01/30/2026
Previously Sole Sourced on 07/11/2023 AI-91452
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be provided by the jail commissary.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 01/02/2025 08:35 AM |
| Budget and Management | Veronica Ortiz | 01/02/2025 09:36 AM |
| Final Approval | Monica Salinas | 01/03/2025 05:17 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 12/27/2024 08:55 AM
- Final Approval Date:
- 01/03/2025