AI- 95555
Purchasing Department 22.H.1.
CC REGULAR AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 07/09/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to The Master’s Touch, LLC, the qualified responsive bidder, for "Printing and Mailing of Tax Statements and Envelopes" (C-24-0032-07-09).
BACKGROUND
Project No. 24-0032
Term: 07/10/2024 - 05/31/2027
Term: 07/10/2024 - 05/31/2027
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-15-140-001-0-350
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as on 06/26/2024.Req# 496044
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-15-140-001-0-535
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/26/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/03/2024 12:02 PM |
| Budget and Management | Veronica Ortiz | 07/03/2024 12:26 PM |
| Final Approval | Monica Salinas | 07/05/2024 06:01 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 06/04/2024 09:05 AM
- Final Approval Date:
- 07/05/2024