AI- 72949
Purchasing Department 20.G.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 11/05/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of sole bid received for the purpose of award to the responsible vendor Rochester Armored Car Co. Inc. meeting all specifications/requirements and the approval of contract documents for project titled: "Armored Car Services" through project No.: 2019-282-10-23-TDL.
BACKGROUND
1. The current contract expires on November 04, 2019
2. New contract commences on: November 05, 2019
2. New contract commences on: November 05, 2019
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each end user must have a budget from which to make this type of expenditure.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 10/31/2019 04:53 PM |
| Purchasing / Internal | msalazar | 11/01/2019 10:45 AM |
| Budget and Management | Veronica Ortiz | 11/01/2019 11:02 AM |
| Final Approval | Monica Salinas | 11/01/2019 05:33 PM |
- Form Started By:
- tdelira
- Started On:
- 10/24/2019 11:31 AM
- Final Approval Date:
- 11/01/2019