AI- 82819
Purchasing Department 13.J.1.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 10/19/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to exercise the 1st (1) one year extension under the same rates, terms, and conditions, with Arguindegui, Oil Co. II. Ltd. as provided in the current contract agreement C-20-526-10-27 for Bulk Gasoline-On/Off Highway Diesel Fuel & Other Related Products.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each department to follow Purchase Order protocol when using these services.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/14/2021 12:46 PM |
| Budget and Management | Veronica Ortiz | 10/14/2021 02:08 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:48 PM |
- Form Started By:
- jrivas
- Started On:
- 10/06/2021 03:42 PM
- Final Approval Date:
- 10/15/2021