AI- 1126
15.A.6.
CC REGULAR
- Meeting Date:
- 11/14/2006
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Change order approval providing order is the less than the available amount of $400,100.76Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2006 01:24 PM |
| Budget and Management | Dina Trevino | 11/08/2006 02:39 PM |
| Purchasing / Internal | msalazar | 11/08/2006 03:40 PM |
| Auditor's Office | lfong | 11/09/2006 10:56 AM |
| Court Administrator | Monica Salinas | 11/09/2006 03:21 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/07/2006 05:01 PM
- Final Approval Date:
- 11/09/2006