AI- 87113
Purchasing Department 28.O.3.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 09/06/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation of qualified sole response received from Tru Bleu Pure Water, LLC for the purpose of award of contract thru RFB titled: Bottled Water Services (22-0319-09-06)
BACKGROUND
Project #22-0319
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Services are on an "as needed basis". Every department is responsible for providing their budget for this contract.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/31/2022 06:17 PM |
| Budget and Management | Veronica Ortiz | 09/01/2022 12:00 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:55 PM |
- Form Started By:
- avela
- Started On:
- 08/19/2022 08:53 AM
- Final Approval Date:
- 09/02/2022