AI- 80722
Purchasing Department 14.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/11/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A.) Precinct #4 requesting action to Rescind CC-12-29-29/R-#AI-78887due to price increase;
B.) Requesting authority to purchase playground equipment 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 $436,863.14 for Precinct 4 including authority for Commissioner Ellie Torres to sign any required documents..
B.) Requesting authority to purchase playground equipment 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 $436,863.14 for Precinct 4 including authority for Commissioner Ellie Torres to sign any required documents..
BACKGROUND
Project # 2020-690
Quote# 100479-01-06
Quote# 100479-01-06
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/06/2021 12:47 PM |
| Final Approval | Monica Salinas | 05/07/2021 05:49 PM |
- Form Started By:
- avela
- Started On:
- 05/05/2021 02:29 PM
- Final Approval Date:
- 05/07/2021