AI- 49490
Purchasing Department 8.D.
CC CONSENT
- Meeting Date:
- 05/05/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of a "clarification" to agreement #C-15-121-04-14 as approved by (CC 04/14/15) under AI-49285 to include language under paragraph# 1 & 2 - "delivery of the product through a third party carrier" for: EN-1 Road Stabilizer Material for Hidalgo County with "sole source" awarded vendor: CSS Technology Inc. d/b/a Roadbond Service.
BACKGROUND
1. contract-C-15-121-04-14-CSS Technology Inc d/b/a Roadbond Service;
2. As vendor will be delivering product through 3rd. Party Carrier, this prompts this clarification.
2. As vendor will be delivering product through 3rd. Party Carrier, this prompts this clarification.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
**Funding source to be provided by County Departments, Elected Offices, Programs and/or Agencies (on an as needed basis or when product is required)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/28/2015 04:31 PM |
| Budget and Management | Veronica Ortiz | 04/29/2015 10:32 AM |
| Auditor's Office | Monica Salinas | 05/01/2015 03:25 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/27/2015 03:59 PM
- Final Approval Date:
- 05/01/2015