AI- 90921
Purchasing Department 24.K.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 05/30/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to reject all bids received for "Tire Disposal Services" (RFB-23-0135-05-05-PEG), bids did not meet the specified requirements of the solicitation packet.
BACKGROUND
Project No. 23-0135
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal Impact Needed.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/25/2023 09:00 AM |
| Purchasing / Internal | Dina Trevino | 05/25/2023 01:42 PM |
| Budget and Management | Veronica Ortiz | 05/25/2023 01:48 PM |
| Final Approval | Monica Salinas | 05/26/2023 04:20 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 05/17/2023 02:34 PM
- Final Approval Date:
- 05/26/2023