AI- 83737
Purchasing Department 28.M.2.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of the sole bid received, meeting all specifications for the purpose of award and approval of the contract to Anrige, Inc. DBA A Clean Portoco, for "Lease and Service of Portable Toilets and/or Showers" (C-21-142-12-14).
BACKGROUND
Project # 21-142
1 Packet received
1 Packet received
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2021 01:23 PM |
| Budget and Management | Veronica Ortiz | 12/10/2021 02:18 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:46 PM |
- Form Started By:
- tdelira
- Started On:
- 12/08/2021 11:11 AM
- Final Approval Date:
- 12/10/2021