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AI- 53898
Commissioners Court
Meeting Date: 05/01/2023  
Change Order 1: Contract No. 2022-055 Printing, General Office Forms with Marfield, Inc.
Submitted By: Susan Hayes
Department: Purchasing  
Request Type: CONSENT Agenda Area: Change Order

Information
Department Action
Request Commissioners Court consideration and any action regarding approval of Change Order No. 1 to Contract No. 2022-055, Printing General Office Forms, with Marfield, Inc., and further authorize the Purchasing Agent to execute same.
Purchasing Department Action
Request Commissioners Court consideration and any action regarding approval of Change Order No. 1 to Contract No. 2022-055, Printing: General Office Forms, with Marfield, Inc. to (1.) renew contract through April 10, 2024; and (2.) award lines items to vendor per the attached, and authorize Purchasing Agent to execute same. slh

Contract Renewal 1 of 4
FY23 Expenditure to date - $0.00
FY22 Expenditure: $0.00
HR and/or IT Action
Budget Department Action
Budgeted funds available for Change Order No. 1 to Contract No. 2022-055, Printing: General Office Forms, with Marfield, Inc. Various Accounts - County Wide.
Auditor's Office Action
Funds available in various funds per attached.
Commissioners Court
No. 1 to Printing: General Office Forms (Contract No. 2022-055) with Marfield, Inc. to extend the contract for one (1) year through and including April 10, 2024, award line items, and further authorize the Purchasing Agent to finalize and execute same, Purchasing. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 626562 - County Wide
Fund Transfers
Remarks:
Attachments
Court Order 2023-347-05-01
Memo
Change Order 1
Change order 1 - Award Tabulation
2252 Form
1295 Form

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