AI- 58037
Purchasing Department 19.C.4.
CC - REGULAR
- Meeting Date:
- 01/24/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of invoice #3124 dated 11/16/2016 for $3,663.48 from Frontera Equipment for the rental of a double drum compactor for the time detailed [11/15-12/14/16] on the documentation pursuant to HCPP&P, Chpt. 6, Sect.6.03.02 as precinct equipment was out of commission [in need of repair] to avoid 'work stoppage' while completing a project.
BACKGROUND
2016-058-05-03 Rental of Heavy Equipment
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 752952Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/19/2017 09:27 AM |
| Budget and Management | Veronica Ortiz | 01/19/2017 09:33 AM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- msalazar
- Started On:
- 01/12/2017 11:10 AM
- Final Approval Date:
- 01/20/2017