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AI- 66188
Purchasing Department   16.A.1.
CC - REGULAR
Hidalgo County
Meeting Date:
08/21/2018
Submitted For:
Nielda Cavazos
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of a rebate check number 2884454 from Office Depot [through awarded contract with The Cooperative Purchasing Network, aka, TCPN/ECOMM] 2017 rebate 55797022 dated 03/01/18  in the amount of $ 1,098.31.

BACKGROUND

submitted check to treasurers office for deposit into general account # 8-1100-360-00-000-000-0-000

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact is in the form of revenue.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/16/2018 05:01 PM
Budget and Management Veronica Ortiz 08/17/2018 07:29 AM
Final Approval Monica Salinas 08/17/2018 05:46 PM
Form Started By:
ncavazos
Started On:
08/16/2018 01:24 PM
Final Approval Date:
08/17/2018