AI- 51242
Purchasing Department 22.J.1.
CC - REGULAR
- Meeting Date:
- 09/15/2015
- Submitted For:
- Daniel Flores
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
A. Acceptance and approval of Invoice from SOS Emergency Oxygen Inhalators for [2] cylinders for a period of 9 months in the amount of $450.00 with authority to process a requisition for a PO for the remaining 90 days expiring 12-10-15;
B. Action for HCCC to either:
1. Renew the rental of two [2] oxygen cylinders for additional year; OR, IN THE ALTERNATIVE,
2. Allow current rental to expire December 10, 2015 and return same to vendor.
B. Action for HCCC to either:
1. Renew the rental of two [2] oxygen cylinders for additional year; OR, IN THE ALTERNATIVE,
2. Allow current rental to expire December 10, 2015 and return same to vendor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1100-419-40-220-001-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2015 04:47 PM |
| Budget and Management | Debbie Tamez | 09/11/2015 04:52 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 06:02 PM |
- Form Started By:
- msalazar
- Started On:
- 09/04/2015 10:53 AM
- Final Approval Date:
- 09/11/2015