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AI- 44333
Commissioners Court
Meeting Date:
01/22/2018
Award: COOP Quote 2018-128 Supplies: Copy Paper
Submitted By:
Lauren Higgins
Department:
Purchasing
Request Type:
CONSENT
Agenda Area:
Award
Information
Department Action
Commissioners' Court consideration and any action regarding approval of award of COOP Quote 2018-128 through the Buyboard Contract No. 528-17 for Supplies: Copy Paper to Veritiv Operating Company. The contract term is through and including September 30, 2018. lh
Purchasing Department Action
Commissioners' Court consideration and any action regarding approval of award of COOP Quote 2018-128 through the Buyboard Contract No. 528-17 for Supplies: Copy Paper to Veritiv Operating Company. The contract term is through and including September 30, 2018. lh
HR and/or IT Action
Budget Department Action
There are budgeted funds in the General Fund (Support Services - Shared). The contract term is through and including September 30, 2018.
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
Supplies: Copy Paper (Contract No. 2018-128) to Veritiv Operating Company, Purchasing.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
95,000
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
001-0429-411.51-03
Fund Transfers
Remarks:
Remarks
Attachments
Court Order
Memo
Contract Data
Evaluation spreadsheet
Draft Award Letter
2252
2270
1295
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