AI- 52871
Purchasing Department 12.A.
CC - REGULAR
- Meeting Date:
- 01/26/2016
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance of two (2) rebate checks from:
1. The Local Government Purchasing Cooperative in the amount of $ 44,963.47
2. Staples in the amount of $ 25,442.92 for the year 2014-2015 fiscal year.
1. The Local Government Purchasing Cooperative in the amount of $ 44,963.47
2. Staples in the amount of $ 25,442.92 for the year 2014-2015 fiscal year.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/11/2016 11:27 AM |
| Budget and Management | Veronica Ortiz | 01/12/2016 09:11 AM |
| Auditor's Office | Monica Salinas | 01/22/2016 04:11 PM |
- Form Started By:
- ncavazos
- Started On:
- 01/07/2016 11:39 AM
- Final Approval Date:
- 01/22/2016