AI- 44737
Purchasing Department 16.C.1.
CC - REGULAR
- Meeting Date:
- 06/03/2014
- 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 $7,500:
| Program | Requisition No. | Vendor | Amount | Item |
| Pct 2 Sanitation | 257338 | Holt Truck Center | $7.891.20 | Parts & Repair for Sanitation Unit |
| Pct 2 Rd Maint | 257037 | Frontera Materials, Inc. | $8,050.00 | Type D Cold Mix for Road Repairs |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-432-00-122-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. 257338- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-006-0-673
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. 257037Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/30/2014 03:21 PM |
| Budget and Management | Debbie Tamez | 05/30/2014 03:37 PM |
| Auditor's Office | Monica Salinas | 05/30/2014 05:22 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/28/2014
- Final Approval Date:
- 05/30/2014