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AI- 53091
Purchasing Department   12.I.
CC CONSENT
Meeting Date:
02/03/2016
Submitted For:
Marty Salazar
Submitted By:
Elena Gomez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A correction on AI-52031 dated 11/17/15 on one of the trade-in vin# (vin# 1DP7H1CX215099558 was entered INCORRECT THE CORRECT vin # is 1GDP7H1CX2J509958

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal action on this item as it is merely a correction. Fiscal impact addressed on original agenda.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/27/2016 11:26 AM
Budget and Management Veronica Ortiz 01/28/2016 10:09 AM
Auditor's Office Monica Salinas 01/29/2016 06:24 PM
Form Started By:
egomez
Started On:
01/22/2016 04:52 PM
Final Approval Date:
01/29/2016