AI- 77804
Purchasing Department 16.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/20/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase from Game Time c/o Total Recreation Products, Inc. an authorized reseller awarded vendor through OMNIA Cooperative Purchasing Program contract # 2017001134 in the amount of $154,878.41 for Precinct 1 subject to compliance with Form 1295.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition #4219770-1286-452-20-121-600-0-740
0-1100-452-00-121-013-0-740
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/09/2020 05:13 PM |
| Purchasing / Internal | msalazar | 10/09/2020 05:14 PM |
| Budget and Management | Veronica Ortiz | 10/14/2020 10:07 AM |
| Final Approval | Monica Salinas | 10/16/2020 06:50 PM |
- Form Started By:
- avela
- Started On:
- 10/09/2020 03:40 PM
- Final Approval Date:
- 10/16/2020