AI- 76803
Purchasing Department 9.G.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 08/11/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval for clarification on Exhibit B pricing on the Per Day Rates for C-19-072-05-07 awarded to Butch's Oil Field Service. Pricing should read as follows:
| Weekend (Based on min of 8 hours of usage per day) | $680.00 Per Day |
| Holidays (Based on min of 8 hours of usage per day) | $680.00 Per Day |
| Emergency (Based on min of 8 hours of usage per day) | $680.00 Per Day |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | broque | 08/07/2020 06:25 PM |
| Final Approval | Monica Salinas | 08/07/2020 08:40 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 08/07/2020 06:11 PM
- Final Approval Date:
- 08/07/2020