AI- 84082
Purchasing Department 14.L.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/11/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to ratify contract term of the service agreement between HC and Purchasing Solutions Alliance awarded vendor Correct RX approved by CC on December 28, 2021 (AI-83948). The new contract term will be for 1 month to allow the Co-operative finish their procurement process with no lapse in service. As per AI-83948, this is also subject to 1295.
BACKGROUND
Under Project #2021-171
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 2-1100-423-21-280-002-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 01/07/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 01/06/2022 11:03 AM |
| Budget and Management | Veronica Ortiz | 01/06/2022 01:37 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:30 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 01/05/2022 03:33 PM
- Final Approval Date:
- 01/07/2022