AI- 71554
Purchasing Department 7.G.
CC CONSENT SPECIAL
Co. Wide
- Meeting Date:
- 08/06/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
County Wide:
Confirmation for the purpose of recording to the minutes of HCCC the disclosure of the following:
1. CC on 07-30-19-Regular Agenda- AI #70634- awarded vendor: Valley Caliche Products, Inc.; and,
2. CC on 07-30-19-Regular Agenda- AI #71304- awarded vendor: Tru Bleu Pure Water.
Confirmation for the purpose of recording to the minutes of HCCC the disclosure of the following:
1. CC on 07-30-19-Regular Agenda- AI #70634- awarded vendor: Valley Caliche Products, Inc.; and,
2. CC on 07-30-19-Regular Agenda- AI #71304- awarded vendor: Tru Bleu Pure Water.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each end user should have a budget from which to make said expenditures.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/01/2019 01:28 PM |
| Budget and Management | Veronica Ortiz | 08/01/2019 03:48 PM |
| Final Approval | Monica Salinas | 08/02/2019 05:14 PM |
- Form Started By:
- egomez
- Started On:
- 08/01/2019 10:06 AM
- Final Approval Date:
- 08/02/2019