AI- 103848
Purchasing Department 11.F.1.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 07/21/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Equipment Loaner Agreement with automatic annual renewals with Gateway Printing & Office Supply, Inc.
BACKGROUND
Project No. 26-0372
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/13/2026 09:30 AM |
| Budget and Management | Melannie Rivera | 07/13/2026 11:07 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 06/23/2026 02:30 PM
- Final Approval Date:
- 07/15/2026