AI- 32778
Purchasing Department 17.E.2.
CC REGULAR
- Meeting Date:
- 06/26/2012
- Department Head:
- Martha L. Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of sole response received as further detailed in tabulation sheet contained herein meeting all specifications and/or requirements for the purpose of award and approval of contract for the following WIC Program projects:
| RFB No | Bid Description | Recommend Vendor/Bidder |
| 2012-052-05-23 | Lease of Office Space City of Edinburg | Dr. Ralph H. Jackson |
| 2012-054-05-23 | Lease of Office Space City of Alton | Miguel L. Barboza Jr. |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1292-441-00-350-001-2-441
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/21/12 $29,697.50.Attachments
- WIC RECOMMENDATION MEMO
- Lease C-12-052-06-26
- C-12-054-06-26
- Legal review
- TABULATION-PARTICIPATION LOG-52-54
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2012 04:50 PM |
| Budget and Management | mmunoz | 06/18/2012 08:03 AM |
| Auditor's Office | aduran | 06/22/2012 02:59 PM |
| Purchasing / Internal | Monica Salinas | 06/22/2012 04:26 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 06/11/2012 03:22 PM
- Final Approval Date:
- 06/22/2012