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AI- 17538
25.A.4.
CC REGULAR
Meeting Date:
09/22/2009
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to complete and submit an upgrade credit application to the current account from GCR Tire Centers, awarded vendor through TXMAS 7-261020-55 for the Extension Service Department with authority for County Judge or Court Member to execute.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-461-00-380-001-0-672
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Purchases are on an as needed basis. Only updating credit application.
$2,914.48 available balance as of 09/17/09. rc

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/17/2009 01:10 PM
Budget and Management Erika Zamora 09/17/2009 01:16 PM
Auditor's Office lfong 09/18/2009 03:33 PM
Form Started By:
mfaz
Started On:
09/16/2009 11:22 AM
Final Approval Date:
09/18/2009