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AI- 65398
Purchasing Department   21.E.1.
CC - REGULAR
Facilities Management
Meeting Date:
07/03/2018
Submitted For:
Marty Salazar
Submitted By:
Elena Gomez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of credit application and agreement document with Metal Mart in order to purchase welding materials/supplies and authorize Valde Guerra, County Executive Officer to sign documents.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-419-40-220-050-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

FUNDS AVAILABLE AS OF TODAY $ 179,373.31

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/27/2018 12:02 PM
Budget and Management Veronica Ortiz 06/27/2018 02:47 PM
Final Approval Monica Salinas 06/29/2018 06:00 PM
Form Started By:
egomez
Started On:
06/18/2018 01:35 PM
Final Approval Date:
06/29/2018