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AI- 69021
Purchasing Department   27.F.1.
CC - REGULAR
Health & Human Services Dept.
Meeting Date:
02/26/2019
Submitted For:
Marty Salazar
Submitted By:
Sandy Suarez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Action to rescind HCCC approval 02-12-19 on R/AI# 68546  for multiple awards of "Mosquito Control Chemicals", contract# C-18-248B-02-12, ONLY Item #4 Fyfanon ULV awarded to Univar @ $49.88 erroneously placed a bid for the chemical Fyfanon EW, thus not meeting specifications;

 

B.   Approval to award Item #4 Fyfanon ULV, to the next lowest bidder meeting specifications to ADAPCO @ $59.00, contract # C-18-248-02-12.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-441-00-340-001-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 2/22/19.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/21/2019 10:35 AM
Budget and Management Veronica Ortiz 02/21/2019 01:49 PM
Final Approval Monica Salinas 02/22/2019 06:23 PM
Form Started By:
ssuarez
Started On:
02/19/2019 09:56 AM
Final Approval Date:
02/22/2019