AI- 97459
Purchasing Department 23.D.2.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 11/26/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase office cubicles through HC's membership with Buyboard Purchasing Cooperative (Contract No. 667-22) from Gateway Printing & Office Supply, Inc., in the total amount of $144,880.76 for the ARPA Project No. ARPA-21-125-015
BACKGROUND
Project No. 24-0422
ARPA-21-125-015
Cubicles purchased will be for Human Resources and Budget & Management Departments.
ARPA-21-125-015
Cubicles purchased will be for Human Resources and Budget & Management Departments.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-62-115-211-9-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 11/22/2024 03:02 PM |
| Budget and Management | Veronica Ortiz | 11/22/2024 03:04 PM |
| Final Approval | Monica Salinas | 11/22/2024 05:29 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 11/19/2024 09:40 AM
- Final Approval Date:
- 11/22/2024