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AI- 76631
Purchasing Department   7.F.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
Meeting Date:
08/04/2020
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval to exercise the sixty (60) day grace period extension as provided in contract E-19-115-06-18 with (E.A. Stone, Inc. dba Gulf Data Products) and E-19-115A-06-18 (Gateway Printing & Office Supply, Inc.) for Hidalgo County- "General Printing Services & Related Supplies", under the same rates, terms and conditions so as not have any lapse in services while specifications are reviewed and updated, if necessary. 

BACKGROUND

60 day extension necessary to have no lapse in service while procurement process is completed and awarded. 
Term: 08/14/20 - 10/13/20

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact account information to be provided by user department on a as needed basis.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/30/2020 02:10 PM
Purchasing / Internal msalazar 07/30/2020 02:10 PM
Budget and Management Veronica Ortiz 07/30/2020 03:04 PM
Final Approval Monica Salinas 07/31/2020 08:13 PM
Form Started By:
Hector Garcia
Started On:
07/28/2020 11:27 AM
Final Approval Date:
07/31/2020