Requesting authority to correct the P.O. listed on AI-102747, approved by Commissioners Court on 03/17/2026, from P.O. 26201262 to P.O. 26201258. The incorrect P.O. was referenced for invoice 11330350.
AI- 102849
Purchasing Department 15.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/31/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1351-31-124-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/20/2026 08:38 AM |
| Budget and Management | Veronica Ortiz | 03/20/2026 08:45 AM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/18/2026 02:55 PM
- Final Approval Date:
- 03/25/2026