AI- 12586
5.A.
CC CONSENT
- Meeting Date:
- 12/09/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting authority to purchase 220 (baseball type) caps-brown with gold thread for the Sheriffs Department, through the County's membership/participation with TASB Buyboard's awarded vendor Safeguard Universal B.F. & S. contract #266-07 through requisition #144445 in the total amount of $1,650.00.
2. Requesting ratification of purchase order #613717 with a total of $7,243.30 for the purchase of (2) medication punch card, (1) table top and (1) powerheart AED G3 through the County's membership/participation with TASB Buyboard
awarded vendor Moore Medical LLC, contract # 294.08.
BACKGROUND
Wrong Req.# 144445
Correct. Req. #144582
Correct. Req. #144582
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-421-00-280-001-0-605
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding has been secured with requisition #144582.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/03/2008 04:36 PM |
| Budget and Management | Veronica Lopez | 12/04/2008 07:45 AM |
| Rey Salazar | Rey Salazar | 12/05/2008 08:45 AM |
| Auditor's Office | bmorales | 12/05/2008 04:02 PM |
- Form Started By:
- tdelira
- Started On:
- 12/03/2008 11:53 AM
- Final Approval Date:
- 12/05/2008