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AI- 83005

Purchasing Department 25.K.1.

CC REGULAR AGENDA SPECIAL MTG

Co. Wide

Meeting Date:: 11/02/2021
Submitted For:: Marty Salazar
Submitted By:: Tanya Delira, PURCHASING DEPT.
Department:: PURCHASING DEPT.

Information

CAPTION

Requesting approval of the sole bid received, meeting all specifications for the purpose of award and approval of the contract to GALLS, LLC, for "Purchase of Uniforms and Accessories (C-21-149-11-02).

BACKGROUND

Project # 21-149
1 Packet received
Eight (8) packets went out

Fiscal Impact

Attachments

Contract
1295
Legals Approval
Contract Executed

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	10/20/2021 10:00 AM
Budget and Management	Veronica Ortiz	10/20/2021 03:32 PM
Final Approval	Monica Salinas	10/29/2021 06:09 PM

Form Started By:: tdelira
Started On:: 10/18/2021 08:59 AM
Final Approval Date:: 10/29/2021