AI- 102722
Purchasing Department 20.G.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 03/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award multiple vendors, as listed on "Exhibit A" for “Translation & Interpretation Services" (RFB 26-0037-02-27).
BACKGROUND
Project No. 26-0037-RFB
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 03/11/2026 04:58 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 03/06/2026 02:06 PM
- Final Approval Date:
- 03/11/2026