AI- 67829
Purchasing Department 11.D.
CC CONSENT
Prct. 4
- Meeting Date:
- 12/04/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Damaris Morales, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of a clarification to AI#67618 [CC 11/20/18] for JP4, PL2 to reflect the CORRECT funding accounts as the original sources identified were not in place at time the agenda was entered.
Incorrect account numbers:8-1100-412-00-068-001-0-780; 8-1100-412-00-068-001-0-430; 8-1100-412-00-068-001-0-610
Correct account numbers:
8-1242-412-00-060-001-0-780; 8-1242-412-00-060-001-0-430; 8-1242-412-00-060-001-0-610
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1242-412-00-060-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available through req. 382463- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1242-412-00-060-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available through req. 382463.- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1242-412-00-060-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available through req. 382463.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/28/2018 10:21 AM |
| Budget and Management | Veronica Ortiz | 11/28/2018 10:49 AM |
| Final Approval | Monica Salinas | 11/30/2018 05:45 PM |
- Form Started By:
- dmorales
- Started On:
- 11/27/2018 02:55 PM
- Final Approval Date:
- 11/30/2018