AI- 76208
Purchasing Department 16.F.5.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 06/30/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase Influenza Vaccines and prefilled syringes in the amount not to exceed $89,067.00 through County's membership/participation with Minnesota Multistate Contracting Alliance for Pharmacy [MMCAP] Cooperative Purchasing Program under Sanofi Pasteur Contract #MMS17019. Subject to compliance with 1295 Form.
BACKGROUND
Requisition# 00417019
Project# 2020-307
Project# 2020-307
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1293-441-00-340-059-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req#00417019Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/26/2020 04:25 PM |
| Budget and Management | Veronica Ortiz | 06/26/2020 04:45 PM |
| Final Approval | Monica Salinas | 06/26/2020 05:43 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 06/26/2020 08:21 AM
- Final Approval Date:
- 06/26/2020