AI- 57863
Purchasing Department 22.A.2.
CC - REGULAR
- Meeting Date:
- 01/10/2017
- Submitted For:
- Sandra Montalvo
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of an "Amendment" to contract #16-236-08-23 between HC and IMS for the provision of the Warrant Card Project -Printing & Mailing Services to reflect the deletion of vendor obligation to secure postage and impose vendor obligation to mail using HC Postage Permit as detailed in document attached herein and compliance with form 1295 when and if applicable.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-415-00-200-002-0-350
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-415-15-140-004-0-350
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/06/2017 11:31 AM |
| Budget and Management | Veronica Ortiz | 01/06/2017 11:33 AM |
| Final Approval | Monica Salinas | 01/06/2017 05:49 PM |
- Form Started By:
- msalazar
- Started On:
- 12/21/2016 04:04 PM
- Final Approval Date:
- 01/06/2017