AI- 61720
Purchasing Department 11.G.
CC CONSENT
Health & Human Services Dept.
- Meeting Date:
- 09/26/2017
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Request authorization to remove the following asset from HUMAN SERVICES DIVISION (240) inventory, item cannot be located:
ASSET TAG #43154 Dell POWEREDGE 1600SC, SERVER XEON
ASSET TAG #43154 Dell POWEREDGE 1600SC, SERVER XEON
BACKGROUND
Through the inventory process and the department’s yearly inventory inspections, the following item has not been located. The department is asking to remove the assets from their inventory, it is determined that the items are un-located due to having been purchased by previous administration. (see attachments)
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/18/2017 04:12 PM |
| Final Approval | Monica Salinas | 09/22/2017 05:14 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 09/18/2017 04:03 PM
- Final Approval Date:
- 09/22/2017