AI- 21656
11.I.
CC CONSENT
- Meeting Date:
- 06/22/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of County's sole option to exercise the one (1) year extension as provided in current Contract No. C-08-054-05-27-Armored Car Services with "Rochester Armored Car Co.", under the same rates, terms and conditions.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-40-180-001-0-350
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$1,499.62 available balance as of 06/17/10.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-15-140-001-0-350
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$42,283.76 available balance as of 06/17/10.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-16-150-001-0-350
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$1,286.04 available balance in req.#176556 as of 06/17/10.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1297-423-00-320-002-0-350
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$50,542.26 available balance as of 06/17/10.- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
District Clerks office does not contract these services with any vendor at this time. No funding source or amount required.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/17/2010 01:24 PM |
| Budget and Management | Erika Zamora | 06/17/2010 01:29 PM |
| Auditor's Office | 06/18/2010 05:19 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/15/2010 10:00 AM
- Final Approval Date:
- 06/18/2010