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AI- 27015
16.A.
CC REGULAR
Meeting Date:
06/14/2011
Submitted For:
Edmundo Garcia
Submitted By:
Linda Galaviz, HEAD START
Department:
HEAD START

Information

CAPTION

Discussion/Approval to Issue Payment to Precinct 3 for supplies and materials to pave the parking lot for the Palmview III Head Start Center.  Precinct 3 will purchase supplies and materials and provide free labor to complete the project.  The total amount for supplies and materials is $31,265.35.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact - Precinct #3 will provide labor.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/08/2011 04:16 PM
Auditor's Office aduran 06/10/2011 11:52 AM
Purchasing / Internal msalazar 06/10/2011 11:59 AM
Form Started By:
Linda Galaviz
Started On:
06/08/2011 02:11 PM
Final Approval Date:
06/10/2011