AI- 68144
Purchasing Department 12.I.
CC CONSENT
Prct. 4
- Meeting Date:
- 12/18/2018
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to rescind action taken by HCCC on meetings of October 23,2018 (C/AI-67167) and October 30,2018 (C/AI -67335) for the Assets listed below [only] that were erroneously characterized as stolen, but during an inventory audit were located at various locations throughout Precinct 4.
- Asset number 69005 located at the M. Rd Annex Building;
- Asset number 56170 located at the Administration Building; and
- Asset number 70719 located at the Milo Ponce Park
- Asset number 69004 was located at the M. Rd Annex Building
- Asset number 30666 was located at the Mechanic Shop
- Asset number 50935 was located at the Administration Building; and
- Asset number 54545 was located at the San Carlos CRC
- Asset number 54859 located at Administration Building
- Asset number 69165 located at Administration Building
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact reflected in an increase on inventory value due to inclusion of these items.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2018 01:20 PM |
| Budget and Management | Veronica Ortiz | 12/14/2018 01:28 PM |
| Final Approval | Monica Salinas | 12/14/2018 06:34 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/13/2018 11:29 AM
- Final Approval Date:
- 12/14/2018