AI- 76784
Purchasing Department 17.D.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 08/11/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting exemption to Local Government Code 262.024(a)(2) and §351.0415(c)(5);
B. Requesting to award All Valley Charters, LLC for the provisions of bus transport services commencing upon approval and expiring on 12/31/2020, subject to Form 1295.
B. Requesting to award All Valley Charters, LLC for the provisions of bus transport services commencing upon approval and expiring on 12/31/2020, subject to Form 1295.
BACKGROUND
Purchasing Project No. 2020-447.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each trip to be funded by Sheriff's Office through their Commissary fund.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | broque | 08/07/2020 06:16 PM |
| Purchasing / Internal | broque | 08/07/2020 06:16 PM |
| Final Approval | Monica Salinas | 08/07/2020 09:00 PM |
- Form Started By:
- avela
- Started On:
- 08/07/2020 02:28 PM
- Final Approval Date:
- 08/07/2020