AI- 41543
Purchasing Department 17.A.3.
CC REGULAR
- Meeting Date:
- 11/19/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of tabulation for action by Commissioner's Court to award to multiple vendors that submitted the lowest and best bids (by category/item and meeting all specifications and requirements) with approval of contracts for "Janitorial Supplies, Industrial Chemicals & Supplies" for RFB 2013-147-10-09-YZV.
BACKGROUND
Recommended Vendors:
1) Gulf Coast Paper
2) Staples Contract & Commercial
3) Sysco Central Texas
4) CC Distributors
5) Performance Food Group
1) Gulf Coast Paper
2) Staples Contract & Commercial
3) Sysco Central Texas
4) CC Distributors
5) Performance Food Group
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 2014 Budget
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
County Wide Project - Various departmentsSee 2014 dept. budgets (Object code 607) for availability of funds.
On an as needed basis
Contracts shall commence on January 01, 2014
and expire on December 31, 2014
Attachments
- Participation-Acceptance Sheets
- Bid TAB Sheet
- Legals approval of Contract
- C-13-147-Gulf Coast Paper Contract
- C-13-147A-Staples Contract & Commercial Inc
- C-13-147B-Sysco Central Texas
- C-13-147C-CC Distributors
- C-13-147D-Performance Food Group
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/07/2013 08:58 AM |
| Budget and Management | Obdett Calzada | 11/07/2013 09:35 AM |
| Auditor's Office | Monica Salinas | 11/15/2013 05:50 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 10/30/2013 01:38 PM
- Final Approval Date:
- 11/15/2013