AI- 55444
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 07/19/2016
- Submitted For:
- Sandra Montalvo
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Authority to advertise and approval of procurement packet [i.e. specifications/requirements, legal notice, draft requirement agreement, etc.] as attached hereto for: "Lime Road Material and Delivery Services for Precinct No. 2"-RFB No.:2016-176-SMA including the re-advertising of project in the event no bids received and/or are rejected and project is still required.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-006-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/15/2016, with a balance in the account of $33,357.32***Note: Each precinct would be responsible for funding every requisition submitted.
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-006-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/15/2016, with a balance in the account of $16,977.43.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2016 03:54 PM |
| Budget and Management | Veronica Ortiz | 07/15/2016 03:55 PM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/15/2016 08:47 AM
- Final Approval Date:
- 07/15/2016