AI- 43949
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 04/08/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following requisitions listed for operating expenditures exceeding $1,500:
| Program | Requisition No. | Vendor | Amount | Item |
| San Juan CRC | 254326 | Delta Specialties Supply | $3,220.54 | Lettering for Monument |
| Parks | 254472 | The Playwell Group, Inc | $2,164.11 | Playground Equipment for San Juan Park |
| Parks | 254156 | The Playwell Group, Inc | $3,812.45 | Materials for Playground Equip for San Juan Park |
| CW Mech Shop | 253884 | Fleet Safety Equipment, Inc | $2,076.00 | Safety Lights for CW Shop Unit |
| CW Mech Shop | 253888 | Fleet Safety Equipment, Inc. | $3,588.40 | Safety Lights for CW Shop Unit |
| CW Mech Shop | 253887 | Fleet Safety Equipment, Inc. | $2,352.60 | Safety Lights for CW Shop Unit |
| CW Mech Shop | 254861 | Burton Auto Supply | $10,814.46 | Crimper |
| CW Mech Shop | 253883 | Fleet Safety Equipment, Inc. | $1,654.60 | Safety Lights for CW Shop Unit |
| Alamo CRC | 254674 | Canon Financial Services, Inc. | $1,835.24 | Lease for Copier |
| Road Administration | 254697 | Canon Financial Services, Inc. | $2,599.34 | Lease for Copier |
| Road Administration | 251488 | Dell Marketing L.P. | $9,605.47 | Server for Pct 2 Multipurpose Complex |
| Road Maintenance | 253864 | Fleet Safety Equipment, Inc. | $2,030.80 | Safety Lights for Precinct Unit |
| Road Maintenance | 254155 | Tire Center, LLC | $1,960.00 | Tires |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/04/2014 03:39 PM |
| Budget and Management | Debbie Tamez | 04/04/2014 03:40 PM |
| Auditor's Office | Monica Salinas | 04/04/2014 04:56 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/04/2014 01:31 PM
- Final Approval Date:
- 04/04/2014