AI- 10423
18.F.1.
CC REGULAR
- Meeting Date:
- 08/05/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification of purchase orders #607206 and #607207 for the total amount of $9,220.81 for the purchase of "Educational Promotion Items" through the County's membership/participation with TASB Buyboard's awarded vendor Visual Promotions LLC (266-07) due to deadline for expenditures of grant funds. Total includes imprint and delivery fees.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1293-441-00-340-013-8-603
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#607206 available balance as of 8/1/08 $2,474.27. Funds available as of 8/1/08.- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1293-441-10-340-028-8-603
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#607207 available balance as of 8/1/08 $6,746.54. Funds available as of 8/1/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/31/2008 05:07 PM |
| Budget and Management | Veronica Lopez | 08/01/2008 07:39 AM |
| Auditor's Office | lfong | 08/01/2008 02:58 PM |
| Court Administrator | Alejandro Garcia | 08/01/2008 03:07 PM |
- Form Started By:
- mfaz
- Started On:
- 07/31/2008 04:00 PM
- Final Approval Date:
- 08/01/2008