AI- 32015
Purchasing Department 23.A.5.
CC REGULAR
- Meeting Date:
- 05/08/2012
- Department Head:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of an "Amendment" to Contract #C-12-008A-03-20 with Copy It, Inc. (previously approved by CC on March 20, 2012) for RFB-2012-008-01-04-MEG-Printing Services And Related Supplies" so as to proceed with the execution of the contract including the amendment.
BACKGROUND
Amendment was revised as to form by:
Stephen L. Crain & Heather De La Garza
ATLAS, HALL & RODRIGUEZ, LLP
Stephen L. Crain & Heather De La Garza
ATLAS, HALL & RODRIGUEZ, LLP
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- obj. 550 & 601
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
This is a countywide contract. Purchases are on an as needed basis. Each department would need to identify budget in order to purchase items needed.Possible funding source is obj. 550 "Printing & Binding & 601 "Office & Computer Supplies". Please refer to attached expense report for funding availability as of 5-4-12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/27/2012 02:26 PM |
| Budget and Management | mmunoz | 04/27/2012 02:41 PM |
| Auditor's Office | aduran | 05/04/2012 04:20 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/23/2012 09:42 AM
- Final Approval Date:
- 05/04/2012