AI- 85032
Purchasing Department 21.J.1.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 03/22/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation of the sole bid received and meeting all specifications for the purpose of award and approval of contract to Calera Inc., dba Rio Grande Valley Mobile X-Rays. for project titled: "Radiological Diagnostic and Related Mobile Services for Inmates" through RFSQ 2021-0497-03-09-JLC; authority for County Judge or Sheriff to sign any required documents.
BACKGROUND
Under Project No. 21-0497
Contract Start Date 03/22/22 -03/21/23
One year renewal available
6 packets released - 1 quote received
Contract Start Date 03/22/22 -03/21/23
One year renewal available
6 packets released - 1 quote received
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-423-21-280-002-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds Available as of 03/14/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/16/2022 07:57 AM |
| Budget and Management | Veronica Ortiz | 03/16/2022 08:37 AM |
| Final Approval | Monica Salinas | 03/19/2022 11:23 AM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 03/11/2022 05:09 PM
- Final Approval Date:
- 03/19/2022