AI- 92955
Purchasing Department 14.N.3.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 10/31/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Clarification purposes only for regular agenda item 90663 (approved 05/02/23) for roll-off service agreement with City of Edinburg to clarify the service fee to $342.30 per load as needed and not a fixed reoccurring monthly charge for two (2) 35 YD Cubic Yard Compactor.
BACKGROUND
Project No. 23-0195
AI-90663
AI-90663
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/22/2023 04:59 PM |
| Purchasing / Internal | Dina Trevino | 10/23/2023 10:22 AM |
| Budget and Management | Veronica Ortiz | 10/23/2023 03:40 PM |
| Final Approval | Monica Salinas | 10/27/2023 05:24 PM |
- Form Started By:
- Victor Webber
- Started On:
- 10/18/2023 01:16 PM
- Final Approval Date:
- 10/27/2023