AI- 63684
Purchasing Department 30.E.2.
CC - REGULAR
Sheriff's Office
- Meeting Date:
- 02/20/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of response received from the sole responsible vendor submitting the lowest and best bid [and meeting all specifications and/or requirements] for the purpose of award and approval of contract document for project titled: H.C. Sheriff's Office-"Radiological Diagnostic & Related Mobile Services" to: Calera Inc. dba/Rio Grande Valley Mobile X-Rays through RFSQ 2018-039-01-26-YZV.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-423-21-280-002-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/12/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/09/2018 12:10 PM |
| Budget and Management | Veronica Ortiz | 02/09/2018 02:28 PM |
| Final Approval | Monica Salinas | 02/16/2018 05:11 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 02/08/2018 03:45 PM
- Final Approval Date:
- 02/16/2018