AI- 89105
Purchasing Department 23.I.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 01/17/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract C-22-0722-01-17-KMG "Translation & Interpretation Services" to Davila & Associates, Inc., the sole bidder meeting all specifications (RFB 22-0722-12-27-KMG), subject to a waiver of minor informalities for the following required document: Appendix J - Proposer's affidavit.
BACKGROUND
Project No. 22-0722-KMG
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-413-30-125-004-0-339
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Commissioner's Court use only.- CALENDAR YEAR:
- 2023
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Departments will utilize contract on an as-need basis.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/12/2023 11:36 AM |
| Budget and Management | Veronica Ortiz | 01/12/2023 12:01 PM |
| Final Approval | Monica Salinas | 01/13/2023 04:54 PM |
- Form Started By:
- kgonzalez
- Started On:
- 01/09/2023 03:21 PM
- Final Approval Date:
- 01/13/2023