AI- 72512
Purchasing Department 23.H.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/08/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to terminate and execute disconnection form from the current agreement with Superior Alarms for the Fire Alarm Monitoring Services at the Health and Human Services location of 3105 E. Richardson, Edinburg, Texas.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact result or effect is no payment for this expenditure until department contracts with a new vendor.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2019 04:02 PM |
| Budget and Management | Veronica Ortiz | 10/03/2019 08:45 AM |
| Final Approval | Monica Salinas | 10/04/2019 06:07 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/26/2019 03:12 PM
- Final Approval Date:
- 10/04/2019