AI- 76512
Purchasing Department 18.F.1.
CC REGULAR AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 07/28/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation of bid(s) received as detailed and attached herein for the purpose of award and approval of contract to Merry X-Ray Corporation [vendor meeting all specifications and/or requirements ]for RFB No 2020-172-07-15-JJR titled: "X-Ray Machine Purchase" and evidence of such award through the purchase order protocol.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1293-441-00-340-008-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
-Attachments
- Legal Approval
- 1295
- 1295 ACKNOWLEDGMENT
- participation log
- SAMS.GOV
- MEMORANDUM OF RECOMMENDATION
- ACCEPTANCE SHEET
- SERVICE AGREEMENT
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/24/2020 05:29 PM |
| Final Approval | Monica Salinas | 07/24/2020 10:00 PM |
- Form Started By:
- jrivas
- Started On:
- 07/17/2020 04:01 PM
- Final Approval Date:
- 07/24/2020