AI- 89128
Purchasing Department 23.C.1.
CC REGULAR AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 01/17/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award the responsive and responsible bidder based on availability meeting all specifications for the "Purchase of 3 Ambulance Units" from Southwest Ambulance Sales, LLC through RFB 22-0650-12-15-MEG solicitation.
BACKGROUND
ARPA -22-110-126 AI-88148 11.02.22
RFB 22-0650
RFB 22-0650
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 3-1290-441-08-115-317-5-752
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/11/2023 04:55 PM |
| Budget and Management | Veronica Ortiz | 01/12/2023 08:45 AM |
| Final Approval | Monica Salinas | 01/13/2023 04:54 PM |
- Form Started By:
- mgomez
- Started On:
- 01/10/2023 03:23 PM
- Final Approval Date:
- 01/13/2023