AI- 62601
Purchasing Department 15.H.1.
CC - REGULAR
Sheriff's Office
- Meeting Date:
- 11/21/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to enter into one (1) year service agreement with Correct RX awarded vendor [contract #16-206 through HC's membership participation with the Purchasing Solutions Alliance (PSA) Cooperative Program for the HCSO commencing on January 17, 2018, with options to renew annually through December 31, 2019 subject to 2 year extension with one year term and for County Sheriff or designee to execute said agreement.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-423-21-280-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
2018 Adopted Budget - Jail Operating Expenditures $6,078,899.00Funds will be identified as needed.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/16/2017 02:10 PM |
| Budget and Management | Veronica Ortiz | 11/16/2017 04:27 PM |
| Merlen P. Munoz | mmunoz | 11/17/2017 10:34 AM |
| Final Approval | Monica Salinas | 11/17/2017 02:51 PM |
- Form Started By:
- tdelira
- Started On:
- 11/16/2017 09:19 AM
- Final Approval Date:
- 11/17/2017