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AI- 77812
Purchasing Department   20.A.2.
CC REGULAR AGENDA SPECIAL MTG
Hidalgo County
Meeting Date:
10/13/2020
Submitted For:
Marty Salazar
Submitted By:
Samuel Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to award multiple bids for RFB No.: 2020-018-10-07-SLG  titled: "General Printing Services and Related Supplies" as follows:
Contract No. Awarded Vendor
C-20-018A-10-13 Scott-Merriman, Inc.
C-20-018B-10-13 Gateway Printing
C-20-018C-10-13 Gulf Data Products

BACKGROUND

Project No. 2020-018
Contract Effective Dates: 10/14/2020 - 10/13/2021

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact at this time; however, each requesting department is responsible for securing a Purchase Order prior to placing an order under an awarded contract.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/09/2020 05:14 PM
Final Approval Monica Salinas 10/09/2020 08:08 PM
Form Started By:
sgonzalez
Started On:
10/09/2020 04:20 PM
Final Approval Date:
10/09/2020