AI- 95175
Purchasing Department 12.J.2.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 05/28/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year maintenance agreement with Service Wing Organic Solutions, LLC in the total amount of $6,825.00 annually, with agreement to automatically renew each year.
BACKGROUND
Project No. 24-0135
Term: July 12, 2024 – July 11, 2025
Previously Sole Sourced on 07/11/2023 AI-91452
Term: July 12, 2024 – July 11, 2025
Previously Sole Sourced on 07/11/2023 AI-91452
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/17/2024 02:05 PM |
| Budget and Management | Veronica Ortiz | 05/20/2024 11:07 AM |
| Final Approval | Monica Salinas | 05/24/2024 06:19 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 05/01/2024 10:14 AM
- Final Approval Date:
- 05/24/2024