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AI- 18149
23.F.1.
CC REGULAR
Meeting Date:
10/27/2009
Submitted For:
Marty Salazar
Submitted By:
Ovidio Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Pursuant to the current Commercial Account Use Policy, consideration, and action on a request by Richard Sunday, Infrastructure Systems Manager, Facilities Management Department to increase the Home Depot Commercial Account limit from $10,000.00 to $15,000.00 inasmuch as current projects require expansion of the limit.

BACKGROUND

Please see attached documents.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/22/2009 10:32 AM
Budget and Management Erika Zamora 10/22/2009 11:12 AM
Auditor's Office 10/23/2009 05:30 PM
Form Started By:
Oscar Gonzalez
Started On:
10/21/2009 03:23 PM
Final Approval Date:
10/23/2009