AI- 11785
17.G.3.
CC REGULAR
- Meeting Date:
- 10/21/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Gricelda Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration and action to ratify purchase order #605797 for the purchase of medical equipment, instruments and related accessories from Henry Schein, Inc. awarded vendor through our membership/particiaption in TASB's Buyboard coop. program in the amount of $28,535.12 inadvertently not placed on CC agenda for approval;
B. Requesting approval to increase P. O. #605797 to Henry Shein, Inc. to correct vendor pricing on an item in the amount of $750.00. (Req., # 141791).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 1293-441-00-340-005-0-664
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 10/17/08 $1,970.58.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/17/2008 02:46 PM |
| Budget and Management | Veronica Lopez | 10/17/2008 03:00 PM |
| Rey Salazar | Rey Salazar | 10/17/2008 03:16 PM |
| Auditor's Office | 10/17/2008 06:11 PM |
- Form Started By:
- gvillarreal
- Started On:
- 10/16/2008 04:43 PM
- Final Approval Date:
- 10/17/2008