AI- 48802
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 03/17/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of minor additional revisions to previously approved (03/03/15-AI#45781) Amendments with following vendors for "Printed Items and Related Supplies" as minor revisions initiated for accurate definition:
1) Gateway Printing-Contract #E-14-103-03-18 (Original Contract #C-12-008-03-20); and,2) E.A. Stone, dba, Gulf Data Products-Contract #E-14-103B-03-18 (Original Contract #C-12-008B-03-20)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
NO FISCAL IMPACT ON THIS AGENDA AS ITEM IS ONLY FOR NOTIFICATION OF MINOR REVISIONS TO AMENDMENTS.Purchases are on an as needed basis.
Funding to be identified at time of purchase by department user.
Possible obj. codes: 550 and 610.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2015 05:01 PM |
| Budget and Management | Veronica Ortiz | 03/11/2015 05:07 PM |
| Auditor's Office | Monica Salinas | 03/13/2015 05:22 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/07/2015 09:49 AM
- Final Approval Date:
- 03/13/2015