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AI- 57472
Purchasing Department   20.H.1.
CC - REGULAR
Meeting Date:
12/06/2016
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Presentation of correspondence from vendor, Pyramid School Products, for Commissioner's Court to permit/approve the withdrawal of the bid submitted for the "Janitorial Supplies, Industrial Chemical & Supplies", as vendor does not wish register with SAMS.ORG as required in HC requirements;
B.  Presentation of bids received for the purpose of award to 4 responsible vendors, Gulf Coast, CC Distributors, Unipack Corp., and All American Poly, submitting the lowest and best bid and meeting specifications and/or requirements for each product with approval of contract documents, for project titled: Hidalgo County "Janitorial Supplies & Industrial Chemicals & Supplies" through RFB No.: 2016-288-10-05-FAZ

BACKGROUND

1. 32 packets sent out; 8 bids received
2. Current contract expires: December 31, 2016
3. New contract commences: January 1, 2017
4. Recommended vendors:  Gulf Coast Paper, CC Distributors, Unipak & All American Poly
5. Contract document was reviewed and approved as to form by Legal Counsel.

Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1XXX-XX-XXX-XXX-X-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

This project is for 2017, funding will be identified by individual departments as needed.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/01/2016 11:02 AM
Budget and Management Veronica Ortiz 12/01/2016 11:33 AM
Merlen P. Munoz mmunoz 12/02/2016 09:10 AM
Final Approval Monica Salinas 12/02/2016 05:19 PM
Form Started By:
mfaz
Started On:
11/21/2016 02:21 PM
Final Approval Date:
12/02/2016