AI- 94060
Purchasing Department 23.J.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 02/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of the solicitation packet for "Credit Card Payment Services" with authority to advertise and re-advertise if necessary.
B. Requesting action to appoint/designate an evaluation committee to review, score, and grade the submitted responses received pursuant to the criteria set forth in the solicitation packet.
B. Requesting action to appoint/designate an evaluation committee to review, score, and grade the submitted responses received pursuant to the criteria set forth in the solicitation packet.
| Evaluators |
| 1. |
| 2. |
| 3. |
| 4. |
| 5. |
BACKGROUND
Project No.: 23-0507
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/31/2024 04:02 PM |
| Budget and Management | Melannie Rivera | 01/31/2024 04:06 PM |
| Final Approval | Monica Salinas | 02/02/2024 06:34 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 01/25/2024 03:52 PM
- Final Approval Date:
- 02/02/2024