AI- 72551
Purchasing Department 11.G.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 10/08/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of responsible vendor, Peregrine Services, Inc. submitting the lowest and best bid for the purpose of award and approval of contract for RFB titled: "Printing and Mailing of Post Cards (courtesy /scofflaw notices)" through project No.: 2019-149-09-25-TDL.
BACKGROUND
1. 33 packets were sent out - 3 bids were received.
2. The current contract expires on October 21, 2019
3. New contract commences on: October 22, 2019
2. The current contract expires on October 21, 2019
3. New contract commences on: October 22, 2019
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-200-002-0-350
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-200-002-0-535
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.Attachments
- Tabulation Sheet
- SAM.gov
- Participation Log
- Recommendation Letter
- 1295
- Legal's Approval
- C-19-149-10-08
- insurance
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2019 12:14 PM |
| Purchasing / Internal | msalazar | 10/04/2019 12:14 PM |
| Budget and Management | Veronica Ortiz | 10/04/2019 02:14 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:08 PM |
- Form Started By:
- tdelira
- Started On:
- 09/30/2019 03:10 PM
- Final Approval Date:
- 10/04/2019