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  22.       
Meeting Date: 02/22/2016  
Extension
Submitted for: Amanda Flores del Toro Submitted By: Amanda Flores del Toro
Department: Purchasing  

Subject:
Discussion and possible action to authorize a Six (6) month extension to the following contracts, effective February 22, 2016:

Bid 2016-89 - 6 Month contract for Produce - Westside Produce
Bid 2015-80 - 6 Month contract for Toners & Ink Cartridges - ECON Systems LTD Inc., Executive Office Supplies, Patria Office Supplies, San Antonio Lighthouse for the Blind, The Office Pal, Office Depot, and Staples

Issue: Current contracts will expire soon
Solution: Offer vendors a Six (6) month extension period
Result: Purchasing efficiency, and compliance of the law
Background:
n/a
Previous Court Action:

n/a

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:

n/a

    

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