AI- 15081
8.A.
CC CONSENT
- Meeting Date:
- 04/21/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting correction to Agenda Item-14908- approved by CC on 4-7-09 to continue local phone services through the DIR TEXAN 2000-SWB-LS (Local Service) awarded vendor AT&T/SWB reflecting the expiration date of 08/31/09 and not 5-28-09 as erroneously captioned on agenda 4-7-09.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- all depts obj. 531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Request does not have any financial impact, this is just a clarification of a previous agenda item.Funding source obj. code for telephone expenditures is obj. 531. Please refer to attached expense report (all depts) for funding availability as of 4-16-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2009 02:08 PM |
| Budget and Management | Veronica Lopez | 04/16/2009 03:51 PM |
| Auditor's Office | 04/17/2009 04:36 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/16/2009 11:04 AM
- Final Approval Date:
- 04/17/2009