AI- 14145
21.A.5.
CC REGULAR
- Meeting Date:
- 02/24/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Olga Montero, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, and approval of the final negotiated contracts with South Texas Land Investigations and Edwards Abstract (the two (2) firms qualified by CC on 2-9-09) for the "pool" of providers to render: "Title Report Services " on an "as needed basis". Project- RFP NO. 2009-032-01-21-OTM
BACKGROUND
Contract have been forwarded to Hon. Tony Mendoza for his review, comment and eventual signature at point of execution of same. He has sent via e-mail his approval as to form.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Expenditures for these services would need to be identified by user department for the processing of a requisition and purchase order.Possible object codes to use are 841, 339, 711, 712, 719, & 720, depending on the type of project and services to be rendered.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2009 03:41 PM |
| Budget and Management | Veronica Lopez | 02/19/2009 04:22 PM |
| Auditor's Office | 02/20/2009 05:34 PM |
- Form Started By:
- Olga Montero
- Started On:
- 02/19/2009 01:07 PM
- Final Approval Date:
- 02/20/2009