AI- 70973
Purchasing Department 10.N.
CC CONSENT SPECIAL
Sheriff's Office
- Meeting Date:
- 07/01/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to clarify/correct the amount reflected on quote for a purchase [CC 6/6/10 C/AI-70539] from $137,050.68 to $137,785.00 as the deletion by SO of large item reduced the discount on original quote.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through original account number on AI on 06/06/19 of 9-1284-421-00-280-047-9-751Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/21/2019 02:18 PM |
| Budget and Management | Veronica Ortiz | 06/24/2019 10:05 AM |
| Final Approval | Monica Salinas | 06/28/2019 08:04 AM |
- Form Started By:
- tdelira
- Started On:
- 06/20/2019 04:39 PM
- Final Approval Date:
- 06/28/2019