Skip to main content

AgendaQuick™

View Agenda Item

AI- 41855
Purchasing Department   10.A.
CC CONSENT
Meeting Date:
11/19/2013
Submitted For:
Martha L. Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting action to amend action taken on 12/28/2012 on AI-35856 for vehicle maintenance and repair services to add the following vendors for county owned vehicles and equipment from the vendors identified and detailed revised list attached hereto through the established and approved procedures for the requisition and purchase order process:
1. Eagle Automotive
2. Collision Specialist
3. Mission Quick Lube
4. Royal Automotive
5. Economy Tires & Wheels
6. M&J Auto Parts

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Goods and services are on an "as needed" basis; funding to be determined at the time purchases are made by user depts.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/15/2013 03:06 PM
Budget and Management Obdett Calzada 11/15/2013 03:39 PM
Auditor's Office Monica Salinas 11/15/2013 05:49 PM
Form Started By:
tdelira
Started On:
11/15/2013 01:52 PM
Final Approval Date:
11/15/2013