AI- 56631
Purchasing Department 18.A.3.
CC - REGULAR
- Meeting Date:
- 10/13/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to establish the following deadlines for the submission of requisitions for goods and/or services to order and received prior to December 31, 2016 for General Fund and all other applicable funds:
- Major purchases deadline: October 28, 2016
- Daily purchases deadline: November 04, 2016
BACKGROUND
Goods and/or services not physically received or properly invoiced by Dec . 31, 2016 will be charged to the 2017 Budgets.
Others have been concurred by the Purchasing Agent, Budget Officer and the County Auditor.
Others have been concurred by the Purchasing Agent, Budget Officer and the County Auditor.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/30/2016 11:24 AM |
| Final Approval | Monica Salinas | 10/07/2016 05:36 PM |
- Form Started By:
- egomez
- Started On:
- 09/27/2016 09:41 AM
- Final Approval Date:
- 10/07/2016