AI- 81563
Purchasing Department 13.N.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 07/13/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Facilities Management:
Requesting approval to complete and submit credit applications to set up accounts to procure the necessary supplies, with authority for the Facilities Management Director, Mr. Oscar Villarreal, to sign the documents subject to HC/DA/Civil Div. final review & approval as to legal form [see NOTE in Background herein] and compliance with Form 1295 with the following vendors:
(A) Accredited Lock Supply Co;
(B) Fairway Supply, Inc.;
(C) Maderas y Triplay JS;
(D) Mark's Plumbing Parts;
(E) Central Plumbing; and
(F) Electric A Division of Cenco Corporation, DBA Texas Wood Supply
Requesting approval to complete and submit credit applications to set up accounts to procure the necessary supplies, with authority for the Facilities Management Director, Mr. Oscar Villarreal, to sign the documents subject to HC/DA/Civil Div. final review & approval as to legal form [see NOTE in Background herein] and compliance with Form 1295 with the following vendors:
(A) Accredited Lock Supply Co;
(B) Fairway Supply, Inc.;
(C) Maderas y Triplay JS;
(D) Mark's Plumbing Parts;
(E) Central Plumbing; and
(F) Electric A Division of Cenco Corporation, DBA Texas Wood Supply
BACKGROUND
NOTE: Legal counsel recommended modifications which vendors have been sent and awaiting their return for final review as to legal form by HC/DA/Civil Section.
Purchasing Project Nos.:
Purchasing Project Nos.:
- 21-0608-JJR (A) Accredited Lock Supply Co;
- 21-0606-JJR (B) Fairway Supply, Inc.;
- 21-0607-JJR (C) Maderas y Triplay JS;
- 21-0615-JJR (D) Mark's Plumbing Parts;
- 21-0529-JJR (E) Central Plumbing; and
- 21-0479-JJR (F) Electric A Division of Cenco Corporation, DBA Texas Wood Supply
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Department will purchase on an as needed basis.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/09/2021 02:10 PM |
| Budget and Management | Veronica Ortiz | 07/09/2021 02:15 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- jrivas
- Started On:
- 07/07/2021 04:24 PM
- Final Approval Date:
- 07/10/2021