AI- 42517
Purchasing Department 18.A.3.
CC REGULAR
- Meeting Date:
- 01/28/2014
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of tabulation grid (for action by Commissioner's Court) to award to multiple vendors that submitted the lowest and best bids (by category/item and meeting all specifications and requirements) with approval of contracts for "Specialty Printing and Related Services" for RFB 2013-153.
BACKGROUND
1. Gulf Data Products
2. Gateway Printing
3. Scott Merriman
4. Curtis 1000
2. Gateway Printing
3. Scott Merriman
4. Curtis 1000
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
User departments would need to fund the purchase of these items from their individual budgets through POs.Attachments
- Acceptance-Participation Sheets
- Gateway Printing Contract
- Curtis1000-Contract
- Gulf Data-Contract
- Legal Approval- Gulf Data
- Legals Review & Approval
- Scott Merriman Contract
- 1
- legal
- contract/executed
- gulf data contract/executed
- gateway contract/executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2014 10:04 AM |
| Budget and Management | Debbie Tamez | 01/24/2014 10:34 AM |
| Auditor's Office | Monica Salinas | 01/24/2014 05:38 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 01/07/2014 01:48 PM
- Final Approval Date:
- 01/24/2014