AI- 82684
Purchasing Department 21.D.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/05/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to reject all bids received for RFB 2021-0630-09-01-HGO: Flexible Base Material (Crushed Caliche) - Precinct 3, as all bids received were over the price currently available with the use of County-wide contract.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact: Pct. must have a budget from which to make said expenditure.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 09/30/2021 02:20 PM |
| Purchasing / Internal | msalazar | 10/01/2021 10:41 AM |
| Budget and Management | Veronica Ortiz | 10/01/2021 11:35 AM |
| Final Approval | Monica Salinas | 10/01/2021 06:22 PM |
- Form Started By:
- hortiz
- Started On:
- 09/29/2021 11:17 AM
- Final Approval Date:
- 10/01/2021