AI- 30284
14.E.
CC CONSENT
- Meeting Date:
- 12/29/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of the sixty (60) day grace period extension to the current contracts with the following multiple vendors with effective dates of February 16, 2012 through April 15, 2012 under the same rates, terms and conditions as permitted under contracts so as to have no lapse in service while the procurement process is completed:
1. Gateway Printing & Office Supply-C-10-025-02-16 aka E-11-068-01-25 (as it was extended on 01/25/11);
2. Gulf Data Products-C-10-025A-02-16 aka E-11-068A-01-25 ( as it was extended on 01/25/11);
3. Scott Merriman-C-10-025B-02-16 aka E-11-068B-01-25 (as it was extended on 01/25/11).
1. Gateway Printing & Office Supply-C-10-025-02-16 aka E-11-068-01-25 (as it was extended on 01/25/11);
2. Gulf Data Products-C-10-025A-02-16 aka E-11-068A-01-25 ( as it was extended on 01/25/11);
3. Scott Merriman-C-10-025B-02-16 aka E-11-068B-01-25 (as it was extended on 01/25/11).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding to be identified at time of purchase.Purchases are on an as needed basis.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/21/2011 03:56 PM |
| Budget and Management | mmunoz | 12/21/2011 04:31 PM |
| Auditor's Office | Alejandro Garcia | 12/22/2011 04:42 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/20/2011 04:32 PM
- Final Approval Date:
- 12/22/2011