AI- 41256
Purchasing Department 17.A.4.
CC REGULAR
- Meeting Date:
- 11/19/2013
- Submitted By:
- Gricelda Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance of the responses received as "qualified" for award for: "Title Company Services-POOL" (as listed in the RFP Acceptance Sheet attached hereto) and approval of the contract(s). (RFP No.: 2013-152-10-09-CGA)
BACKGROUND
These services are available for County Wide use on an "As Needed Basis"; A Purchase Order is required prior to requesting services.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 10/18/2013 10:34 AM |
| Budget and Management | Obdett Calzada | 10/18/2013 02:06 PM |
| Purchasing / Internal | ncavazos | 11/07/2013 04:24 PM |
| Auditor's Office | Monica Salinas | 11/15/2013 05:50 PM |
- Form Started By:
- gvillarreal
- Started On:
- 10/15/2013 01:43 PM
- Final Approval Date:
- 11/15/2013