AI- 83749
Purchasing Department 28.I.1.
CC REGULAR AGENDA SPECIAL MTG
Elections
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of the sole bid received, meeting all specifications for the purpose of award and approval of the contract to USIO Output Solutions Inc. for "Printing and Mass Mail Out Voter Cards" (C-21-0744-12-14)
BACKGROUND
Project # 21-0744
1 Packet Received
Vendor will submit insurance 10 days after approval by CC.
1 Packet Received
Vendor will submit insurance 10 days after approval by CC.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-414-00-130-001-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2021 10:04 AM |
| Budget and Management | Veronica Ortiz | 12/09/2021 01:08 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:46 PM |
- Form Started By:
- avela
- Started On:
- 12/08/2021 02:18 PM
- Final Approval Date:
- 12/10/2021