AI- 82139
Purchasing Department 22.B.1.
CC REGULAR AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 08/24/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase Influenza Vaccines and prefilled syringes in the amount not to exceed $93,111.75 through County's membership with MMCAP Cooperative under Sanofi Pasteur (Contract #MMS17019).
BACKGROUND
Under Req 439058
Project No. 21-0678-JLC
Project No. 21-0678-JLC
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1293-441-00-340-059-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Available Funds as of 08/20/21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/20/2021 03:56 PM |
| Purchasing / Internal | Dina Trevino | 08/20/2021 03:56 PM |
| Budget and Management | ngonzalez1 | 08/20/2021 04:04 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:35 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 08/20/2021 01:03 PM
- Final Approval Date:
- 08/20/2021