AI- 88189
Purchasing Department 22.J.1.
CC REGULAR AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 11/29/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation to award to the best qualified vendor meeting all specifications and/or requirements for the "Printing and Mailing Post Cards (courtesy/scofflaw notices) services" with Usio Output Solutions through the Request for Bids (RFB C-22-0524--MEG)
BACKGROUND
Project # 22-0524 Printing and Mailing of Post Cards (Courtesy/Scofflaw Notices)
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-XX--XXX-XXX-0-535
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11.22.22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/22/2022 09:16 AM |
| Budget and Management | Veronica Ortiz | 11/22/2022 09:18 AM |
| Final Approval | Monica Salinas | 11/23/2022 03:00 PM |
- Form Started By:
- mgomez
- Started On:
- 10/28/2022 10:56 AM
- Final Approval Date:
- 11/23/2022