AI- 85939
Purchasing Department 21.J.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/31/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award "Fire Alarm & Security Monitoring Services" (RFB 22-0007-05-11-KMG) to Superior Alarms who is the lowest responsive and responsible vendor meeting all specifications.
BACKGROUND
Project No. 22-0007-KMG
C-22-0007-05-31
Term: June 06, 2022-June 05, 2025
2-1 year renewals
C-22-0007-05-31
Term: June 06, 2022-June 05, 2025
2-1 year renewals
Fiscal Impact
Attachments
- C-22-0007-05-31 Superior Alarms
- 1295 & 1295 Acknowledged
- Participation Log
- Legal Review
- Acceptance Sheet
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/24/2022 03:43 PM |
| Purchasing / Internal | ebelmarez | 05/26/2022 09:25 AM |
| Purchasing / Internal | ebelmarez | 05/26/2022 04:56 PM |
| Budget and Management | Veronica Ortiz | 05/26/2022 04:57 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:20 PM |
- Form Started By:
- kgonzalez
- Started On:
- 05/23/2022 11:16 AM
- Final Approval Date:
- 05/27/2022