AI- 92764
Purchasing Department 15.G.2.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 10/17/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of the solicitation packet for "General Printing Services & Related Supplies", with authority to advertise and re-advertise if necessary (RFB 23-0299).
BACKGROUND
Project No.: 23-0299
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact for this agenda item is the advertising expense only for which there is a budget.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/05/2023 09:31 AM |
| Budget and Management | Melannie Rivera | 10/05/2023 10:55 AM |
| Final Approval | Monica Salinas | 10/13/2023 07:15 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 10/03/2023 03:56 PM
- Final Approval Date:
- 10/13/2023