AI- 25477
10.C.
CC CONSENT
- Meeting Date:
- 03/01/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval on the following additions and/or modifications to Contract #C-10-186-12-13 with Gulf Coast Papers in connection to the "Janitorial Supplies, Industrial Chemicals & Supplies" (previously approved by cc on 12/13/10) follows;
1. Addition of Item #166-Styrofoam Tray Hinge 9x9x3 three compartment with Lid (pactiv YTD19903) 150/cs or equal to the bid tabulation under contract for the price of $14.94, unintentionally omitted from the bid tabulation; and
2. Correction on Item #199-Utensils-Party Packs (Spoons, Forks, Knife, Napkin, Salt & Pepper), bid tabulation reflecting incorrect amount of $9.08. Price correction is in the amount of $14.00 at quantity of 250 per case.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
This agenda item is for clarification, correction and addition of items with Gulf Coast Papers. No fiscal impact on this agenda item.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/24/2011 07:35 AM |
| Budget and Management | Erika Zamora | 02/24/2011 08:47 AM |
| Auditor's Office | Alejandro Garcia | 02/24/2011 02:10 PM |
- Form Started By:
- vgarcia
- Started On:
- 02/23/2011 02:30 PM
- Final Approval Date:
- 02/24/2011