AI- 71421
Purchasing Department 23.L.1.
CC AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/30/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance of submitted proposal and approval to award job order contractor, Herrcon LLC through HC membership/participation with Buy Board Cooperative JOC Contract #581-19 for and through submitted: 1) Requisition #396564 - $ 34,149.85 for the Modification/Repair/install door access units for 7 clinics and processing of Purchase Orders.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1293-441-00-340-005-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/26/2019 02:40 PM |
| Budget and Management | Veronica Ortiz | 07/26/2019 02:46 PM |
| Final Approval | Monica Salinas | 07/26/2019 04:58 PM |
- Form Started By:
- egomez
- Started On:
- 07/24/2019 10:28 AM
- Final Approval Date:
- 07/26/2019