AI- 90037
Purchasing Department 21.J.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/21/2023
- Submitted For:
- Dina Trevino
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to terminate contract with Keefe Group, LLC pursuant to Article 7 of the contract for the Sheriff's Office - Commissary Supplies (C-20-231B-10-06).
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/17/2023 10:29 AM |
| Budget and Management | Veronica Ortiz | 03/17/2023 10:58 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:34 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 03/10/2023 01:22 PM
- Final Approval Date:
- 03/17/2023