AI- 103113
Purchasing Department 23.I.1.
CC REGULAR AGENDA REGULAR MTG
Co. Wide
- Meeting Date:
- 04/28/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to Upper Valley Mail Services, LLC, the qualified sole responsive bidder, for "Mailing Services" (C-26-0186-04-28).
BACKGROUND
Project No. 26-0186
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-505350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 4/13/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/20/2026 10:56 AM |
| Budget and Management | Veronica Ortiz | 04/20/2026 11:50 AM |
| Final Approval | Monica Salinas | 04/22/2026 04:54 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 04/13/2026 08:34 AM
- Final Approval Date:
- 04/22/2026