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AI- 21706
25.F.1.
CC REGULAR
Meeting Date:
06/22/2010
Submitted By:
Yolanda Velasquez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Restatement for clarification purposes with action if necessary inasmuch as court reporter minutes are not clear on  Agenda Item 21514 presented/approved 6-15-10 award of Contraceptives to multiple vendors:
a.  Prescription Supply, Inc. - under Option II -Contraceptives Low and High Dose Pills; and,
b.  MAO Pharmacy, Inc., dba, Westwood Pharmacy - under Option II - Contraceptive Injection.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-441-00-340-00X-0-604
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Prog. 001 Available balance as of 6-18-10 $ 4,329.20
Prog. 003 Available balance as of 6-18-10 $107,558.08

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/17/2010 03:38 PM
Budget and Management Erika Zamora 06/17/2010 04:54 PM
Auditor's Office 06/18/2010 05:34 PM
Form Started By:
Yolanda Velasquez
Started On:
06/16/2010 04:29 PM
Final Approval Date:
06/18/2010