AI- 15926
9.B.
CC CONSENT
- Meeting Date:
- 06/22/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Ovidio Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration and approval of Home Depot Commercial Account request form(s) submitted by Elected Officials/Department Heads/Agency and/or Program Directors:
1. Buildings and Grounds
BACKGROUND
Please see attached documents.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 9-1100-419-40-220-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Purchases will be done on an "as needed basis". Funding will need to be verified at time of requisition. Please see attached 2009 Expense Report for Buildings and Grounds for the available balances as of 6/17/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/16/2009 03:01 PM |
| Budget and Management | Veronica Lopez | 06/16/2009 03:29 PM |
| Auditor's Office | 06/18/2009 04:55 PM |
- Form Started By:
- Oscar Gonzalez
- Started On:
- 06/09/2009 03:24 PM
- Final Approval Date:
- 06/18/2009