AI- 19640
I.
CC CONSENT
- Meeting Date:
- 02/02/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to approve correct effective date of renewal/extension for "Mats, Dust Mops, & Shop Rags-Hidalgo County." Correct effective date is March 01, 2010 not March 02, 2010 as previously submittted/approved (cc 01-19-10).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- Co. Wide-Obj. 607
- FUNDS AVAILABLE Y/N?:
- N/A
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Services are on an "as needed basis" Co. Wide. Possible funding source is obj. 607 "Household & Janitorial Supplies"Please refer to attached expense report as of 01/29/10 for funding availability.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/28/2010 09:44 AM |
| Budget and Management | Erika Zamora | 01/28/2010 09:56 AM |
| Auditor's Office | lfong | 01/29/2010 01:37 PM |
- Form Started By:
- yislas
- Started On:
- 01/27/2010 10:15 AM
- Final Approval Date:
- 01/29/2010