AI- 83169
Purchasing Department 25.G.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to execute Amendment No.1 between Hidalgo County and Keefe Group LLC for "Commissary Supplies" to reflect the correction of a line item price due to a typographical error.
BACKGROUND
contract C-20-231(B)-10-06
Under project 21-0846-JLC
The County and Company have agreed to modify the price indicated for Snickers Chocolate bars (.075 cents) due to a clerical, typographical error.
Replace the current price of $0.075 per Snickers Chocolate bar with the corrected amount of $0.75 per Snickers Chocolate bar on “Exhibit B” submitted by the Company, which reflects the lists of goods to be made a part of C-20-231(B)-10-06.
Under project 21-0846-JLC
The County and Company have agreed to modify the price indicated for Snickers Chocolate bars (.075 cents) due to a clerical, typographical error.
Replace the current price of $0.075 per Snickers Chocolate bar with the corrected amount of $0.75 per Snickers Chocolate bar on “Exhibit B” submitted by the Company, which reflects the lists of goods to be made a part of C-20-231(B)-10-06.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/29/2021 04:09 PM |
| Budget and Management | Veronica Ortiz | 10/29/2021 04:29 PM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 10/28/2021 02:18 PM
- Final Approval Date:
- 10/29/2021