AI- 52251
Head Start 16.D.
CC - REGULAR
- Meeting Date:
- 12/01/2015
- Submitted For:
- Edmundo Garcia
- Submitted By:
- Linda Galaviz, HEAD START
- Department:
- HEAD START
Information
CAPTION
Discussion/Approval on Request to Purchase Office Supplies & Equipment (Contract #496-15)through the Hidalgo County’s Membership/Participation with the Texas Association of School Board (TASB) Buyboard’s Multiple Awarded Vendors for the Term of the TASB Contract Expiring on 10.31.18
1. Gateway Printing & Office Supply, Inc.
2. Gulf Coast Paper Company
3. School Specialty, Inc.
4. Staples Contract and Commercial, Inc.
1. Gateway Printing & Office Supply, Inc.
2. Gulf Coast Paper Company
3. School Specialty, Inc.
4. Staples Contract and Commercial, Inc.
BACKGROUND
Policy Council Approval: 11.18.15
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/12/2015 12:04 PM |
| Purchasing / Internal | Monica Salinas | 11/25/2015 03:08 PM |
- Form Started By:
- Linda Galaviz
- Started On:
- 11/12/2015 09:49 AM
- Final Approval Date:
- 11/25/2015