AI- 49829
Purchasing Department 9.H.
CC CONSENT
- Meeting Date:
- 06/02/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the sixty (60) day grace period extension as provided under Contract #E-14-284-06-17 (original Contract #C-13-015A-05-28) with Airgas, USA for provision of "Welding Supplies and Other Misc. Items" with same rates, terms and conditions, so as to have no lapse in services while the procurement process is completed.
BACKGROUND
Sixty day grace period effective June 29, 2015 ending on August 27, 2015.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1200-431-00-121-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/26/15.- FISCAL YEAR:
- 2015
- ACCT. #:
- 1200-431-00-122-006-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/26/15.- FISCAL YEAR:
- 2015
- ACCT. #:
- 1200-431-00-123-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/26/15.- FISCAL YEAR:
- 2015
- ACCT. #:
- 1100-419-40-220-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/26/15.- FISCAL YEAR:
- 2015
- ACCT. #:
- 1200-431-00-124-007-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/26/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/22/2015 11:20 AM |
| Budget and Management | Veronica Ortiz | 05/22/2015 04:12 PM |
| Auditor's Office | Monica Salinas | 05/29/2015 05:11 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/21/2015 05:08 PM
- Final Approval Date:
- 05/29/2015