AI- 62865
Purchasing Department 12.J.
CC CONSENT
Prct. 3
- Meeting Date:
- 12/19/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of "Clarification/Correction to R/AI#-60888 [CC 08-08-17] for John Deere (Deere & Company) authorized dealer Neuhaus & Company, Ltd to reflect the correct attachment [one item only] as follows: One (1) John Deere 520M Loader with an increase of $358.90 and NOT as posted on original agenda caption for the purchase of Equipment.
BACKGROUND
Previous PO #770753 with corrected vendor's name (original PO) 766409
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1303-431-00-123-122-0-751
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Reference PO#770753Additional funding available from 7-1351-431-00-123-122-0-751
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/13/2017 12:08 PM |
| Budget and Management | Veronica Ortiz | 12/13/2017 01:08 PM |
| Final Approval | Monica Salinas | 12/15/2017 05:40 PM |
- Form Started By:
- mfaz
- Started On:
- 12/06/2017 04:17 PM
- Final Approval Date:
- 12/15/2017