AI- 71624
Purchasing Department 19.I.3.
CC AGENDA SPECIAL MTG
WIC
- Meeting Date:
- 08/13/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit the attached credit application, as requested by vendor, Southern Tire Mart, LLC, with authority for County Judge or Mr. Valde Guerra, CC Executive Officer to execute document.
BACKGROUND
1.Vendor requires Credit Application as part of their business model and financial practices.
2.User department to use vendor on an "as needed basis".
3. All goods/services must be procured through a requisition/purchase order, approved by the Purchasing Department.
2.User department to use vendor on an "as needed basis".
3. All goods/services must be procured through a requisition/purchase order, approved by the Purchasing Department.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1292-441-00-350-001-9-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2019 10:12 AM |
| Budget and Management | Veronica Ortiz | 08/07/2019 12:17 PM |
| Final Approval | Monica Salinas | 08/09/2019 06:07 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 08/06/2019 01:59 PM
- Final Approval Date:
- 08/09/2019