AI- 87188
Purchasing Department 28.O.2.
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
Requesting approval to award the sole response received from Ygriega Environmental Services LLC, for Hauling Services for Millings (22-0429-09-06).
BACKGROUND
Project # 22-0429-TDL
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is on an as per needed basis.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/01/2022 11:48 AM |
| Budget and Management | Veronica Ortiz | 09/01/2022 01:12 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:55 PM |
- Form Started By:
- avela
- Started On:
- 08/25/2022 03:14 PM
- Final Approval Date:
- 09/02/2022