AI- 58528
Purchasing Department 13.T.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approve a clarification of C/AI#54964 [CC of 06/20/16] to reflect the correct Model # MPC4504 - Serial #C85103211 with PO #745496.
BACKGROUND
At the time of CC approval model # was C4503 but between CC and delivery Model #C4503 was depleted and department received and set up with model #C4504.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Agenda Item already has a Purchase Order thus there is no fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/15/2017 04:34 PM |
| Budget and Management | Veronica Ortiz | 02/15/2017 04:54 PM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- egomez
- Started On:
- 02/14/2017 02:20 PM
- Final Approval Date:
- 02/17/2017