AI- 95974
Purchasing Department 16.F.2.
CC CONSENT AGENDA REGULAR MTG
Co. Wide
- Meeting Date:
- 07/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Amendment No. 2 to a service contract between HC and Unifirst Corporation for "Mats, Dust Mops, Shop Rags and Towels" to include additional locations (C-23-0134-08-22)
BACKGROUND
Project No. 23-0134-AMD02
Amendment No.1 approved through AI 95519 on 6/20/2024
Contract awarded through AI 91965 on 8/22/2023
Amendment No.1 approved through AI 95519 on 6/20/2024
Contract awarded through AI 91965 on 8/22/2023
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- Various Accounts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Contract to be utilized/paid by each departmentAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/11/2024 04:14 PM |
| Budget and Management | Veronica Ortiz | 07/11/2024 04:16 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 07/11/2024 08:38 AM
- Final Approval Date:
- 07/19/2024