File #: 12-00806    Version: 1
Type: Agenda Item Status: Passed
File created: 10/5/2012 In control: BOARD OF SUPERVISORS
On agenda: 10/16/2012 Final action: 10/16/2012
Title: Authorize the Purchasing Agent to procure up to $125,000.00 in aviation fuel per fiscal year for the Sheriff’s Office from the Santa Ynez Airport Authority without being required to conduct a formal bid process for the period ending June 30, 2014.
Sponsors: SHERIFF-CORONER OFFICE
Attachments: 1. Board Letter
Title
Authorize the Purchasing Agent to procure up to $125,000.00 in aviation fuel per fiscal year for the Sheriff's Office from the Santa Ynez Airport Authority without being required to conduct a formal bid process for the period ending June 30, 2014.