AI- 101022
Purchasing Department 26.E.1.
CC REGULAR AGENDA SPECIAL MTG
Human Resources
- Meeting Date:
- 10/14/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority for HC Purchasing Department to negotiate with the sole participating vendor PCF Insurance Services of the West LLC dba Montalvo Insurance Agency to finalize an agreement for "Excess Workers' Compensation Insurance".
BACKGROUND
Project No. 25-0363
Sole bidder; therefore no evaluation committee ranking is required.
Sole bidder; therefore no evaluation committee ranking is required.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact required.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/06/2025 11:14 AM |
| Budget and Management | Veronica Ortiz | 10/06/2025 11:28 AM |
| Final Approval | Monica Salinas | 10/07/2025 03:08 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 10/01/2025 10:23 AM
- Final Approval Date:
- 10/07/2025