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AI- 24798
13.D.
CC CONSENT
Meeting Date:
01/18/2011
Submitted For:
Marty Salazar
Submitted By:
Ovidio Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Consideration and approval of Home Depot Commercial Account request form(s) submitted by Elected Officials/Department Heads/Agency and/or Program Directors: 

1. Adult Probation;
2. Precinct #1

BACKGROUND

Please see attached documents.

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
Dept. 320 & 121
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Depending on items purchased by user depts, funding source accounts and obj codes may vary. Purchases are on an "as needed basis".

Please see attached request forms for funding source(s).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/13/2011 07:47 AM
Budget and Management Erika Zamora 01/13/2011 08:17 AM
Auditor's Office lfong 01/14/2011 02:46 PM
Form Started By:
Oscar Gonzalez
Started On:
01/12/2011 03:37 PM
Final Approval Date:
01/14/2011