AI- 35361
11.J.
CC CONSENT
- Meeting Date:
- 12/04/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to exercise the County's option to renew the final year of the two (2)-one (1) year extensions as provided in the current contracts for "Printing Services And Related Supplies", under the same rates, terms and conditions with the following vendors:
1. E-11-316-12-12-Gateway Printing & Office Supply, Inc. d/b/a Jones & Cook Stationers (Original Contract C-10-068A-12-21);
2. E-11-316A-12-12-E.A. Stone Inc. d/b/a/ Gulf Data Products (Original Contract C-10-068A1-12-21).
1. E-11-316-12-12-Gateway Printing & Office Supply, Inc. d/b/a Jones & Cook Stationers (Original Contract C-10-068A-12-21);
2. E-11-316A-12-12-E.A. Stone Inc. d/b/a/ Gulf Data Products (Original Contract C-10-068A1-12-21).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Purchases are on an as needed basis therefore funding to be identified at time of purchase by department user. Possible obj. codes: 550 and 601.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/29/2012 11:22 AM |
| Budget and Management | mmunoz | 11/29/2012 11:49 AM |
| Auditor's Office | Alejandro Garcia | 11/30/2012 05:23 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/20/2012 01:00 PM
- Final Approval Date:
- 11/30/2012