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AI- 88607
Purchasing Department   22.M.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
Meeting Date:
12/13/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Victor Webber, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Requesting acceptance and approval of the proposal(s) submitted by Gateway Printing & Office Supply, Inc. in the total amount of $ 92,566.60 through OMNIA Partners Cooperative Contract No. R191804 for the purchase of furniture for Criminal Investigations Division and Major Crimes with authority for County Judge to sign any required documentation.
B. Requesting acceptance and approval of the proposal(s) submitted by Gateway Printing & Office Supply, Inc. in the total amount of $ 2,703.17 through TIPS Cooperative Contract No. 220303 for the purchase of furniture for Criminal Investigations Division and Major Crimes with authority for County Judge to sign any required documentation. 

BACKGROUND

Project No. 22-0680-VWB

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1229-421-00-280-007-0-753/660
FUNDS AVAILABLE Y/N?:
N
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pending appropriation of funds on AI-88518 & AI-88468 .

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 12/08/2022 03:23 PM
Budget and Management Veronica Ortiz 12/08/2022 03:24 PM
Damaris San Miguel Veronica Ortiz 12/08/2022 03:25 PM
Final Approval Monica Salinas 12/09/2022 06:22 PM
Form Started By:
Victor Webber
Started On:
11/28/2022 08:27 AM
Final Approval Date:
12/09/2022