AI- 95212
Purchasing Department 22.I.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 05/14/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of the best and final negotiated offer meeting all requirements and specifications for "Credit Card Payment Services" (C-23-0507-05-14) with Easy Access Inc.
BACKGROUND
Project No. 23-0507
Scoring/Ranking approved with AI 94691
Scoring/Ranking approved with AI 94691
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal Impact at this momentAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/07/2024 04:52 PM |
| Budget and Management | Veronica Ortiz | 05/08/2024 |
| Final Approval | Monica Salinas | 05/08/2024 11:21 AM |
| Final Approval | Monica Salinas | 05/10/2024 06:10 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 05/06/2024 08:26 AM
- Final Approval Date:
- 05/10/2024