AI- 4881
16.M.1.
CC REGULAR
- Meeting Date:
- 08/07/2007
- Submitted For:
- Roli Flores
- Submitted By:
- Roli Flores, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Recommending award of bid and approval of contracts for "Commissary Supplies" to multiple low bidders meeting all specifications and/or requirements including CC required insurances.
BACKGROUND
1. Tabulation
2. Department Recommendation
3. Letters from vendors
4. Draft contract
2. Department Recommendation
3. Letters from vendors
4. Draft contract
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Commissary Funds
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Contact was made with Emilia Uriegas from the Sheriff's Dept. The monies for this AI are coming from the Commissary Checking Acct, which is handled by the Sheriff's Dept Commissary Supervisor. It does not reflect on the SAGE system. (IC 8-2-07).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2007 02:17 PM |
| Budget and Management | Dina Trevino | 08/02/2007 02:21 PM |
| Auditor's Office | 08/03/2007 04:57 PM |
- Form Started By:
- rflores
- Started On:
- 07/31/2007 03:20 PM
- Final Approval Date:
- 08/03/2007