Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

57.

Meeting Date:	06/23/2014
extension
Submitted for:	Amanda Flores del Toro
Submitted By:	Amanda Flores del Toro, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to award a Three (3) month extension to the following Three (3) month contract:

Bid 2014-80 3 month contract for Paper, Ink Cartridges, Toner & Bottled Water"
The Tree House, Inc- Primary (Inks & Toners)
Executive Office Supply- Primary (Paper & Water), Secondary (Inks & Toners)
Office Depot-Tertiary
Patria- Tertiary

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