AI- 95519
Purchasing Department 14.E.2.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 06/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Amendment No. 1 to a service contract between HC and Unifirst Corporation for "Mats, Dust Mops, Shop Rags and Towels" to include additional locations (C-23-0134-08-22)
BACKGROUND
Project No. 23-0134-AMD01
Contract awarded with AI 91965 on 8/22/2023
Contract awarded with AI 91965 on 8/22/2023
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- Various Accounts
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Contract to be utilized/paid by each departmentAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/11/2024 04:02 PM |
| Purchasing / Internal | Ignacio Amezcua | 06/12/2024 05:39 PM |
| Budget and Management | Veronica Ortiz | 06/13/2024 01:06 PM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 05/30/2024 01:13 PM
- Final Approval Date:
- 06/14/2024