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AI- 5280
13.O.1.
CC REGULAR
Meeting Date:
09/04/2007
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Boot Camp:
1.  Requesting authority to purchase linens/mattresses utilizing our membership/participation through a state agency/purchasing program: Texas Correctional Industries (requisition #116437) for the total amount of $6,932.99.

Adult Probation:
1.  Requesting authorization to advertise sealed bids for "Reagent products" and related supplies in connection with court-ordered testing of defendant

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1297-423-00-320-013-7-608
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available Balance in pending req #116437 is $6,932.99 dated 8-16-07.  Remaining acct balance as of 8-30-07 $587.01.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/29/2007 08:12 PM
Budget and Management Dina Trevino 08/30/2007 08:14 AM
Auditor's Office lfong 08/31/2007 02:51 PM
Court Administrator Monica Salinas 08/31/2007 03:28 PM
Form Started By:
mfaz
Started On:
08/28/2007 01:49 PM
Final Approval Date:
08/31/2007