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AI- 85034
Purchasing Department   22.B.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
04/05/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Betsy Roque, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A.  Requesting approval to rescind action taken by CC on 03/08/22, for AI-84874, due-to the commodity code exceeding the countywide threshold.   

B.  Requesting authority to advertise the procurement packet for the PCT. 1 installation of park equipment at Sunset Hill Park and Trail, including re-advertising if necessary, subject to Purchasing and Legal approval. 

BACKGROUND

Purchasing Project No. 22-0005-ABV
Note: Pending scope from the engineer 03/28/22
 

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1200-431-00-121-005-0-540
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:



Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 03/28/2022 04:31 PM
Budget and Management Veronica Ortiz 03/29/2022 12:23 PM
Final Approval Monica Salinas 04/01/2022 05:25 PM
Form Started By:
broque
Started On:
03/14/2022 11:31 AM
Final Approval Date:
04/01/2022