AI- 57803
Purchasing Department 22.A.5.
CC - REGULAR
- Meeting Date:
- 01/10/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of a check from The Local Government Purchasing Cooperative (BuyBoard) in the amount of $85,043.30 [check number 00014765] for years 2015-2016 rebate period.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Check has been receipted by Treasurer for inclusion in General Fund.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/21/2016 03:41 PM |
| Budget and Management | Veronica Ortiz | 12/22/2016 09:19 AM |
| Final Approval | Monica Salinas | 01/06/2017 05:49 PM |
- Form Started By:
- ncavazos
- Started On:
- 12/14/2016 11:51 AM
- Final Approval Date:
- 01/06/2017