AI- 77033
Purchasing Department 19.B.1.
CC REGULAR AGENDA REGULAR MTG
District Clerk
- Meeting Date:
- 08/25/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to submit cancellation letter to vendor [with the required time notice] and advise that the PSE Agreement will not be automatically renewed, as listed in the Terms and Conditions of the original contract approved through AI-29328 on 11/01/11.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact will result in a reduction of this expense.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2020 05:37 PM |
| Final Approval | Monica Salinas | 08/21/2020 05:52 PM |
- Form Started By:
- jrivas
- Started On:
- 08/21/2020 11:15 AM
- Final Approval Date:
- 08/21/2020