AI- 78204
Purchasing Department 12.I.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/10/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pct. #1:
Pursuant to Exhibit A, Section 7 of current agreements with Frontera Materials, Inc. and Terra Firma Materials, (E-20-232-08-11 and E-20-232A-08-11, respectively), we're requesting approval of ratification of PO# 823565 issued on 11/02/2020 due to non-compliance by primary and secondary awarded vendors, in order to avoid work stoppage of project.
Pursuant to Exhibit A, Section 7 of current agreements with Frontera Materials, Inc. and Terra Firma Materials, (E-20-232-08-11 and E-20-232A-08-11, respectively), we're requesting approval of ratification of PO# 823565 issued on 11/02/2020 due to non-compliance by primary and secondary awarded vendors, in order to avoid work stoppage of project.
BACKGROUND
Contracts are attached to agenda back up for reference.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-121-005-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funded through PO# 823565Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2020 03:25 PM |
| Purchasing / Internal | msalazar | 11/06/2020 03:25 PM |
| Budget and Management | Veronica Ortiz | 11/06/2020 03:41 PM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- avela
- Started On:
- 11/06/2020 09:21 AM
- Final Approval Date:
- 11/06/2020