AI- 51907
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 10/27/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Sandy Suarez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Request by George J. Salazar, II, dba, Appraisal Haus [approved professional appraisal services provider] for HCCC to accept and approve a "clarification" to his existing State of Qualifications to reflect the following:
1. RFQ-2014-006-12-11-14 & 2015-009-02-04 SGS- Under Section II-RFP Requirements, Pg. 6-PERSONNEL & STAFFING [attached herein] the CLARIFICATION [see submitted documentation] that George J. Salazar II, dba, Appraisal Haus has no employees [thus eliminating the requirement for Workers Compensation] and that the listed names are resources available for sub-contracting [with HC approval] in the event warranted by the scope of work required by HC; and if approved,
2. Pursuant to action on item above, acceptance and approval of Invoice $3,800.00 [through PO# 7178799] submitted by George J. Salazar II, dba, Appraisal Haus for professional appraisal services rendered.
1. RFQ-2014-006-12-11-14 & 2015-009-02-04 SGS- Under Section II-RFP Requirements, Pg. 6-PERSONNEL & STAFFING [attached herein] the CLARIFICATION [see submitted documentation] that George J. Salazar II, dba, Appraisal Haus has no employees [thus eliminating the requirement for Workers Compensation] and that the listed names are resources available for sub-contracting [with HC approval] in the event warranted by the scope of work required by HC; and if approved,
2. Pursuant to action on item above, acceptance and approval of Invoice $3,800.00 [through PO# 7178799] submitted by George J. Salazar II, dba, Appraisal Haus for professional appraisal services rendered.
BACKGROUND
1. AI-48422 "Pool" approved by Comm. Crt on March 3, 2015
2. Approved "Pool" commencing on March 16, 2015 through March 15, 2016
2. Approved "Pool" commencing on March 16, 2015 through March 15, 2016
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed and satified under PO#717899Attachments
- Statement of Clarification
- AI-48422- Approved by CC 3/3/15
- CC mins 06-17-14-Selection of Appraiser-Appraisal Haus-Pct 4
- Contract #C-14-278-07-29-Appraisal Haus-Pct 4 (sale of props)
- 2014 SOQ-GJS dba Appraisal Haus
- Invoice-PO-Requesting W/comp email
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2015 04:38 PM |
| Auditor's Office | Monica Salinas | 10/23/2015 06:55 PM |
- Form Started By:
- ssuarez
- Started On:
- 10/20/2015 03:56 PM
- Final Approval Date:
- 10/23/2015