AI- 43395
Purchasing Department 9.E.
CC CONSENT
- Meeting Date:
- 03/18/2014
- Submitted For:
- MARTHA L. SALAZAR
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval on the following additions and/or deletion for awarded item(s) on project 2013-147- Janitorial Supplies and Industrial Chemicals & Supplies - presented for award on AI #41543 on November 10, 2013.
1. Deletion of Item # 190 and 193 Gloves Latex Large and Medium Disposable from awarded vendor Sysco Central Texas on C-13-147B-11-19 due to wrong item quoted therefore not meeting specifications.
2. Addition of Items #190 and 193 Gloves Latex Large and Medium Disposable to PFS - Victoria c/o Performance Food Group, Inc. on C-13-147D-11-19 the next lowest vendor meeting all specifications.
1. Deletion of Item # 190 and 193 Gloves Latex Large and Medium Disposable from awarded vendor Sysco Central Texas on C-13-147B-11-19 due to wrong item quoted therefore not meeting specifications.
2. Addition of Items #190 and 193 Gloves Latex Large and Medium Disposable to PFS - Victoria c/o Performance Food Group, Inc. on C-13-147D-11-19 the next lowest vendor meeting all specifications.
BACKGROUND
This agenda item has no fiscal impact.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/12/2014 03:44 PM |
| Budget and Management | Debbie Tamez | 03/13/2014 09:26 AM |
| Auditor's Office | Monica Salinas | 03/14/2014 05:00 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 02/28/2014 11:49 AM
- Final Approval Date:
- 03/14/2014