AI- 29020
9.A.
CC CONSENT
- Meeting Date:
- 10/11/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Right Of Way Department:
Requesting authority to enter into an Equipment-Customer Moves & Relocation Agreement with Xerox thru requisition #203648 in the amount of $365.00. Equipment is to be moved from 2401 N. Moorefield in Mission to 2818 S. Hwy Bus 281 in Edinburg Texas.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-260-001-0-346
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/06/11 (refer to Requisition #203648).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/06/2011 02:53 PM |
| Auditor's Office | aduran | 10/07/2011 12:06 PM |
- Form Started By:
- tdelira
- Started On:
- 10/06/2011 02:00 PM
- Final Approval Date:
- 10/07/2011