AI- 10866
22.F.1.
CC REGULAR
- Meeting Date:
- 09/02/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Olga Montero, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, discussion and action (if applicable) to award to sole bid received meeting all specifications and requirements with approval of contract for: "Envelopes Including Printing for Tax Roll Statements for the Year 2008 to the Edinburg Post Office".
RFB No. 2008-259-08-27-otm
RFB No. 2008-259-08-27-otm
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 1100-415-15-140-001-0-550
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 08/28/08 $ 10,236.60.$5,000.00 transfer pending approval of AI 10908.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/28/2008 11:05 AM |
| Budget and Management | Veronica Lopez | 08/28/2008 11:34 AM |
| Auditor's Office | bmorales | 08/28/2008 06:07 PM |
| Court Administrator | Alejandro Garcia | 08/29/2008 07:45 AM |
- Form Started By:
- Olga Montero
- Started On:
- 08/27/2008 03:10 PM
- Final Approval Date:
- 08/29/2008