AI- 42652
Purchasing Department 18.A.1.
CC REGULAR
- Meeting Date:
- 01/21/2014
- 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
This project was re-advertised as per CC meeting of 11-26-13 (AI#41910) so as to allow additional participation of Pool, inasmuch as no additional participation was received.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
These services are available for County Wide use on an "As Needed Basis"; A Purchase Order is required prior to requesting services.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/14/2014 10:30 AM |
| Budget and Management | Debbie Tamez | 01/14/2014 03:57 PM |
| Auditor's Office | Monica Salinas | 01/17/2014 05:55 PM |
- Form Started By:
- gvillarreal
- Started On:
- 01/13/2014
- Final Approval Date:
- 01/17/2014