AI- 87307
Purchasing Department 20.L.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 09/20/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Request authority to purchase to purchase 84 ID NOW Covid Testing Kits from Abbott Rapid DX North America, LLC through GSA contract # 36F79721D0073 in the total amount of $82,656.00.
BACKGROUND
Project # 22-0557
ARPA 22-340-052
Previous: AI-84151 1.11.22 ARPA-22-340-052
ARPA 22-340-052
Previous: AI-84151 1.11.22 ARPA-22-340-052
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-02-115-101-1-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Will be funded through ARPA Funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/02/2022 01:11 PM |
| Budget and Management | Veronica Ortiz | 09/02/2022 01:15 PM |
| Final Approval | Margaret Mungia | 09/06/2022 08:44 AM |
| Final Approval | Monica Salinas | 09/13/2022 11:16 AM |
| Final Approval | Monica Salinas | 09/16/2022 05:44 PM |
- Form Started By:
- mgomez
- Started On:
- 09/01/2022 01:45 PM
- Final Approval Date:
- 09/16/2022