AI- 78897
Purchasing Department 6.0.
CC CONSENT AGENDA REGULAR MTG
Co. Wide
- Meeting Date:
- 12/29/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
County Wide:
Requesting authority to exercise 1st of two (1) year extensions under the same rates, terms, and conditions, as provided in the current contract agreement C-19-233-12-17 "Janitorial Supplies, Industrial Chemicals & Supplies" for Hidalgo County on an as needed basis with four different vendors:
(1) Gulf Coast Paper Co.
(2) CC Distribution Inc.
(3) Ferguson Facilities Supply
(4) Pyramid School Products
(Subject to renewal documents from CC Distribution Inc, Ferguson Facilities Supply, and Pyramid School Products.)
(1) Gulf Coast Paper Co.
(2) CC Distribution Inc.
(3) Ferguson Facilities Supply
(4) Pyramid School Products
(Subject to renewal documents from CC Distribution Inc, Ferguson Facilities Supply, and Pyramid School Products.)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
On an as needed basis, end user department will issue purchase order as needed.Attachments
- RENEWAL DOCS
- 1295 ACKNOWLEDGMENT GULF COAST
- Contract CC Distributors
- Contract Ferguson Facilities Supply ( Matera Division)
- Contract Gulf Coast Paper
- Contract Pyramid School Products
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/23/2020 05:44 PM |
| Final Approval | Monica Salinas | 12/24/2020 10:40 AM |
- Form Started By:
- jrivas
- Started On:
- 12/23/2020 11:54 AM
- Final Approval Date:
- 12/24/2020