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AI- 82707
Purchasing Department   10.F.1.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
Meeting Date:
10/05/2021
Submitted For:
Marty Salazar
Submitted By:
Jaime Rivas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval to exercise a one year extension as  permitted in the current contract agreement C-19-149-10-08, under the same rates, terms, and conditions with Peregrine Services, Inc. for "Printing and Mailing of Post Cards (Courtesy/Scofflaw Notices)" effective October 22, 2021- thru October 21,2022. 

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/01/2021 05:24 PM
Final Approval Monica Salinas 10/01/2021 06:22 PM
Form Started By:
jrivas
Started On:
09/29/2021 05:03 PM
Final Approval Date:
10/01/2021