AI- 10163
20.H.1.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Mary Maldonado, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to exercise the sixty (60) day grace period extension (as provided in current contract) with Matt's Cash & Carry so as not to have a lapse in service while completing the procurement process. E-07-342-07-31
BACKGROUND
Letter to Vendor
Letter to Department
Copy of Orginal 1-yr Extension E-07-342-07-31
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-419-40-220-001-0-671
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $43,342.68 as of 7/16/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/16/2008 02:22 PM |
| Budget and Management | Veronica Lopez | 07/16/2008 03:16 PM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- mmaldonado
- Started On:
- 07/15/2008 11:34 AM
- Final Approval Date:
- 07/18/2008